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374795 12/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367839 APP ORDER LLC 1094 E SAHARA AVE LAS VEGAS NV 89104 CHECK AMOUNT: $ * * * * * * *576.00* CHECK NUMBER: 374795 CHECK DATE: 12/07/21 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 0470 288.00 OTHER CONT SERVICES 4350900 0471 288.00 OTHER CONT SERVICES