335137 01/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368459
ANTHONY HARVEY
CARMEL WASTEWATER
CHECK AMOUNT: $********65.00*
CHECK NUMBER: 335137
CHECK DATE: 01 /29/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 65.00
DESCRIPTION
OTHER EXPENSES