335629 02/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 241763
PETTY CASH
C/O PAULA WILLIAMS
CHECK AMOUNT: $********25.00*
CHECK NUMBER: 335629
CHECK DATE: 02/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 21119
AMOUNT
25.00
DESCRIPTION
OTHER EXPENSES