335647 02/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369461
GERALDINE L PONTIUS
2060 DEER LAKE DR
MARTINSVILLE IN 46151
CHECK AMOUNT: $********67.87*
CHECK NUMBER: 335647
CHECK DATE: 02/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 740447400
AMOUNT
67.87
DESCRIPTION
OTHER EXPENSES