334795 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373060
ROBERT BYERS
2228 RAINBOWS END POINT
COLORADO SPRINGS CO 80921
CHECK AMOUNT: $********93.00*
CHECK NUMBER: 334795
CHECK DATE: 01/25/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 184038801 93.00 OTHER EXPENSES