336737 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355466
KEITH FREER
1413 N. FAIRVIEW STREET
ALEXANDRIA IN 46001
CHECK AMOUNT: $*******195.80*
CHECK NUMBER: 336737
CHECK DATE: 03/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
851 5023990
AMOUNT
195.80
DESCRIPTION
OTHER EXPENSES