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364508 03/05/21
651 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 9z ez''.✓m-T, try -_ AMOUNT DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 2,425.00 5023990 4749—SP VENDOR: 357351 JDV EQUIPMENT CORPORATION 104 FUL.I ON Sl BOON1ON NJ 07801 CHECK AMOUNT: $ * * * * * 2,425.00* CHECK NUMBER: 364508 CHECK DATE: 03/05/21 DESCRIPTION OTHER EXPENSES