336282 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373180
NATALIE BRUUN
2744 DISNEY DR
IDAHO FALLS ID 83404
CHECK AMOUNT: $*********9.19*
CHECK NUMBER: 336282
CHECK DATE: 03/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 211358004
AMOUNT
9.19
DESCRIPTION
OTHER EXPENSES