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365501 03/31/21
601 651 651 601 364573 CITY OF CARMEL, INDIANA VENDOR:364573 ONE CIVIC SQUARE PL MATRIVE V CARMEL, INDIANA 46032 819 ELS1ON D46176 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT225.61 5023990 2997879 5023990 2998577 1140.389.98 5023990 2999519 98.98 5023990 2999534 CHECK AMOUNT: $*****1,495.83* CHECK NUMBER: 3655010 CHECK DATE: 3/31/21 DESCRIPTION OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES OTHER EXPENSES