334792 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373063
AMES TRADE LLC
1117 E 82ND STREET
INDIANAPOLIS IN 46239
CHECK AMOUNT: $*********5.57*
CHECK NUMBER: 334792
CHECK DATE: 01/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 131699113
AMOUNT
5.57
DESCRIPTION
OTHER EXPENSES