335175 01/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 360074
SUE WOLFGANG
C/0 HUMAN RESOURCES
ONE CIVIC SQ
CARMEL IN 46032
CHECK AMOUNT: $********44.20*
CHECK NUMBER: 335175
CHECK DATE: 01/29/19
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 01.25.19 44.20
DESCRIPTION
OTHER EXPENSES