334735 01/25/2019CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351564
GARY CARTER
4748 BISHOPSGATE DR
CARMEL IN 46032
CHECK AMOUNT: $********15.00*
CHECK NUMBER: 334735
CHECK DATE: 01/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4358300
AMOUNT
15.00
DESCRIPTION
OTHER FEES & LICENSES