335170 01/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 169900
LANA M HOWARD
16753 GRAY ROAD
NOBLESVILLE IN 46060
CHECK AMOUNT: $* * * * * * * *44.20*
CHECK NUMBER: 335170
CHECK DATE: 01/29/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 01.25.19
AMOUNT
44.20
DESCRIPTION
OTHER EXPENSES