314684 08/11/2017 �W"A1
CITY OF CARMEL, INDIANA VENDOR: T356103 ** *#** k
ONE CIVIC SQUARE LYNETTE QUINN CHECK AMOUNT: $ 588.37
f3 =Q CARMEL, INDIANA 46032 1045 HIGH CT CHECK NUMBER: 314684
.+M. CARMEL IN 46033 CHECK DATE: 08/11/17
ITON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 588.37 OTHER EXPENSES
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