335251 02/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373108
ED PETRAS
686 WOODBINE DR
CARMEL IN 46033
CHECK AMOUNT: $ * * * * * 2,308.00*
CHECK NUMBER: 335251
CHECK DATE: 02/07/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 871432705
AMOUNT
2,308.00
DESCRIPTION
OTHER EXPENSES