334793 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373078
JACK ANDRZEJAK
207 E COLUMBINE LN
WESTFIELD IN 46074
CHECK AMOUNT: $********14.49*
CHECK NUMBER: 334793
CHECK DATE: 01/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 880331910
AMOUNT
14.49
DESCRIPTION
OTHER EXPENSES