335153 01/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372995
JENNY OWENS-CRIPE
3334 CRESTWELL DRIVE
INDIANAPOLIS IN 46268
CHECK AMOUNT: $*******113.70*
CHECK NUMBER: 335153
CHECK DATE: 01/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4239039 REIMB
AMOUNT
113.70
DESCRIPTION
GENERAL PROGRAM SUPPL