334799 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373055
JANET FAHRNOW
721 S CURTIS ST #323
LAKE GENEVA WI 53147
CHECK AMOUNT: $********79.92*
CHECK NUMBER: 334799
CHECK DATE: 01/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 980479200
AMOUNT
79.92
DESCRIPTION
OTHER EXPENSES