335130 01/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372913
RACHEL FINN
14931TROTTER COURT
CARMEL IN 46032
CHECK AMOUNT: $********20.56*
CHECK NUMBER: 335130
CHECK DATE: 01/29/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1801 4350900 REIMB
855 5023990 REIMB
AMOUNT
10.38
10.18
DESCRIPTION
OTHER CONT SERVICES
OTHER EXPENSES