370389 08/06/21CITY OF CARMEL, INDIANA VENDOR: 369043
ONE CIVIC SQUARE SIMPLIFILE
CARMEL, INDIANA 46032 5072 NORTH 300 WEST
PROVO UT 84604
CHECK AMOUNT: $********56.50*
CHECK NUMBER: 370389
CHECK DATE: 08/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2200 4239099 INTYPT
AMOUNT
56.50
DESCRIPTION
OTHER MISCELLANEOUS