377910 02/28/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354691
VIATRAN CORP
PO BOX 934811
ATLANTA GA 31193-4811
CHECK AMOUNT: $*****1,948.13*
CHECK NUMBER: 377910
CHECK DATE: 02/28/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 490992
AMOUNT
1,948.13
DESCRIPTION
OTHER EXPENSES