336280 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373181
STEVEN MOORE
407 BAY MEADOWS WAY
SOLANA BEACH CA 92075
CHECK AMOUNT: $********11.42*
CHECK NUMBER: 336280
CHECK DATE: 03/06/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 231907308
AMOUNT
11.42
DESCRIPTION
OTHER EXPENSES