335990 02/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371393
SARA VANDYKE
10706 TRAILWOOD DRIVE
FISHERS IN 46038
CHECK AMOUNT: $********50.00*
CHECK NUMBER: 335990
CHECK DATE: 02/21/19
DEPARTMENT
851
ACCOUNT PO NUMBER INVOICE NUMBER
5023990
AMOUNT DESCRIPTION
50.00
OTHER EXPENSES