334790 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373053
JOHN ABRAMS
20259 CHATHAM CREEK DR
WESTFIELD IN 46074
CHECK AMOUNT: $********97.47*
CHECK NUMBER: 334790
CHECK DATE: 01/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1781285001
AMOUNT
97.47
DESCRIPTION
OTHER EXPENSES