334776 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368793
MICHAEL SHEEKS
14382 WHISPER WIND DR
CARMEL IN 46032
CHECK AMOUNT: $********96.59*
CHECK NUMBER: 334776
CHECK DATE: 01/25/19
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER
4344100
AMOUNT
96.59
DESCRIPTION
CELLULAR PHONE FEES