336223 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 092500
JOSEPH FAUCETT
4443 E MAIN
CARMEL IN 46033
CHECK AMOUNT: $********10.00*
CHECK NUMBER: 336223
CHECK DATE: 03/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 REIMB
AMOUNT
10.00
DESCRIPTION
OTHER EXPENSES