334796 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373072
ROGER CHRISTENSON
728 S MERIDIAN ST
INDIANAPOLIS IN 46225
CHECK AMOUNT: $********90.86*
CHECK NUMBER: 334796
CHECK DATE: 01/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 391542002
AMOUNT
90.86
DESCRIPTION
OTHER EXPENSES