311959 5/30/2017 1y�,��'"' CITY OF CARMEL, INDIANA VENDOR: 371690
`'< `` CHECK AMOUNT: $'"""""100.00*
ONE CIVIC SQUARE DEANNA PETRUZELLI
_�; CARMEL, INDIANA 46032 72 ROGERS CARMEL N 80 z CHECK NUMBER: 311959
,,_roN CHECK DATE: 05/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 100.00 OTHER EXPENSES
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