336056 02/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369550
BRUCE GRAHAM
6299 HANOVER CT
FISHERS IN 46038
CHECK AMOUNT: $ * * * * * *400.00*
CHECK NUMBER: 336056
CHECK DATE: 02/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 02.21.19
AMOUNT
400.00
DESCRIPTION
OTHER EXPENSES