336070 02/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351532
DONALD SNOW
306 S CHERRY ST
WESTFIELD IN 46074
CHECK AMOUNT: $*******300.00*
CHECK NUMBER: 336070
CHECK DATE: 02/26/19
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 02.21.19 300.00 OTHER EXPENSES