369917 07/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362746
MICHAEL LUX
CHECK AMOUNT: $*******500.00*
CHECK NUMBER: 369917
CHECK DATE: 07/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 07.15.21
AMOUNT
500.00
DESCRIPTION
OTHER EXPENSES