377648 02/22/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354691
VIATRAN CORP
PO BOX 934811
ATLANTA GA 31193-481 1
CHECK AMOUNT: $*****2,915.49*
CHECK NUMBER: 377648
CHECK DATE: 02/22/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 643893
601 5023990 644010
AMOUNT
988.49
1,927.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES