335700 02/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363770
EDWARD GAUTHIER
18926 ELDER RIDGE DR
NOBLESVILLE IN 46062
CHECK AMOUNT: $*******780.00*
CHECK NUMBER: 335700
CHECK DATE: 02/19/19
DEPARTMENT
911
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343004 780.00 TRAVEL PER DIEMS