335155 01/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 241763
PETTY CASH
CIO LISA
C/0 LISA
CHECK AMOUNT: $*******155.00*
CHECK NUMBER: 335155
CHECK DATE: 01 /29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 651
AMOUNT
155.00
DESCRIPTION
OTHER EXPENSES