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365444 03/31/21
DEPARTMENT 1701 VENDOR: 374943 CITY OF CARMEL, INDIANA SUP9 COLL CHECK AMOUNT: $*******450.00* NLLC CHECK NUMBER: 36 3 421 ONE CIVIC SQUARE 1270COLLECTION CEMER DRIVE 54CHECK DATE: CHICAGO 1l. 60693 CARMEL, INDIANA 46032 DESCRIPTION AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER R4351502 R104156 312215 450.00 UPGRADE OF FINANCE PL