336331 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354136
WILLIAM OR REGINA GREENWOOD
311 5TH ST NE
CARMEL IN 46032
CHECK AMOUNT: S********30.00*
CHECK NUMBER: 336331
CHECK DATE: 03/06/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 17 30.00
DESCRIPTION
OTHER EXPENSES