334877 01/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371909
CITY OF WESTFIELD
ATTN: CUSTOMER SERVICE
2728 E.171ST STREET
WESTFIELD IN 46074
CHECK AMOUNT: $*******245.70*
CHECK NUMBER: 334877
CHECK DATE: 01/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
252 5023990 APP058442
AMOUNT
245.70
DESCRIPTION
OTHER EXPENSES