336061 02/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351704
DAVID MEAD
1511 QUEENSBOROUGH DRIVE
CARMEL IN 46033
CHECK AMOUNT: $*****"*400.00`
CHECK NUMBER: 336061
CHECK DATE: 02/26/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 02.21.19
AMOUNT
400.00
DESCRIPTION
OTHER EXPENSES