336059 02/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373146
LUANN CALLAHAN
1015 E 106TH STREET
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*******300.00*
CHECK NUMBER: 336059
CHECK DATE: 02/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 02.21.19
AMOUNT
300.00
DESCRIPTION
OTHER EXPENSES