335637 02/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373114
ASHLEY SHANE
10405 ETHEL ST # 8
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*******270.88*
CHECK NUMBER: 335637
CHECK DATE: 02/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 OVERPAYMENT
AMOUNT
270.88
DESCRIPTION
OTHER EXPENSES