336206 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351564
GARY CARTER
4748 BISHOPSGATE DR
CARMEL IN 46032
CHECK AMOUNT: $*******239.88*
CHECK NUMBER: 336206
CHECK DATE: 03/06/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4239099 239.88
DESCRIPTION
OTHER MISCELLANOUS