336300 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373176
MARK & DEBRA ROWE
PO BOX 502947
INDIANAPOLIS IN 46250
CHECK AMOUNT: $********82.15*
CHECK NUMBER: 336300
CHECK DATE: 03/06/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 172299407 82.15 OTHER EXPENSES