335154 01/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 241763
PETTY CASH
C/O LISA
C/O LISA
CHECK AMOUNT: $*******122.71*
CHECK NUMBER: 335154
CHECK DATE: 01/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 601
AMOUNT
122.71
DESCRIPTION
OTHER EXPENSES