HomeMy WebLinkAbout334797 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373079
TIFFANY DEAN
415 HOWARD ST #116
EVANSTON IL 60202
CHECK AMOUNT: $ * * * * * * * 105.91 *
CHECK NUMBER: 334797
CHECK DATE: 01/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1132420906
AMOUNT
105.91
DESCRIPTION
OTHER EXPENSES