366108 04/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352014
S C PRYOR CO INC
5424 BROOKVILLE ROAD
INDIANAPOLIS IN 46219
CHECK AMOUNT: $*******288.00*
CHECK NUMBER: 366108
CHECK DATE: 04/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4341999 43472
AMOUNT
288.00
DESCRIPTION
OTHER PROFESSIONAL FE