336249 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373169
ERICKA & COREY HUTTON
101 W MOSS PARKWAY
MICHIGAN CITY IN 46360
CHECK AMOUNT: $*******216.48*
CHECK NUMBER: 336249
CHECK DATE: 03/06/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 662160215 216.48 OTHER EXPENSES