316610 9/26/2017 ��''''� CITY OF CARMEL, INDIANA VENDOR: 371942
D ONE CIVIC SQUARE LOUIS & MYRNA LEMEBERGER CHECK AMOUNT: $ ...."106.13*
r4 CARMEL, INDIANA 46032 1178 LOGAN WOOD DR CHECK NUMBER: 316610
9�y,,�TON�. HUBBARD OH 44425 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1461269001 106.13 OTHER EXPENSES
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