336063 02/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371523
MARLENE MILLER
13718 ROSWELL DRIVE
CARMEL IN 46032
CHECK AMOUNT: $*******300.00*
CHECK NUMBER: 336063
CHECK DATE: 02/26/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 02.21.19
AMOUNT
300.00
DESCRIPTION
OTHER EXPENSES