335171 01/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351403
JEAN JUNKER
7901 WINDHILL DR
INDIANAPOLIS IN 46256
CHECK AMOUNT: $********44.20*
CHECK NUMBER: 335171
CHECK DATE: 01/29/19
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 01.25.19
AMOUNT
44.20
DESCRIPTION
OTHER EXPENSES