336196 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373173
WILLIAM & TARA BIRCHFIELD
13320 LAKE GEORGE PLACE
TAMPA FL 33618
CHECK AMOUNT: $*********5.57*
CHECK NUMBER: 336196
CHECK DATE: 03/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 11393404
AMOUNT
5.57
DESCRIPTION
OTHER EXPENSES