367542 05/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375615
RECOGNITION SERVICES
7998 GEORGETOWN RD
SUITE 200
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******125.00*
CHECK NUMBER: 367542
CHECK DATE: 05/25/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4350900 105156 70169
AMOUNT
125.00
DESCRIPTION
SET UP FEE