336724 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351097
TODD C CLARK
5864 SOUTH 775 WEST
TIPTON IN 46072
CHECK AMOUNT: $*******195.00*
CHECK NUMBER: 336724
CHECK DATE: 03/20/19
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER
4358200
AMOUNT
195.00
DESCRIPTION
SPECIAL INVESTIGATION