336264 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373193
DAVID LACH
11821 EDEN GLEN DR
CARMEL IN 46033
CHECK AMOUNT: $********16.00*
CHECK NUMBER: 336264
CHECK DATE: 03/06/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1081 4358400 2003283003
AMOUNT
16.00
DESCRIPTION
REFUNDS AWARDS & INDE