336778 03/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354405
JASON REECER
13375 E 266TH STREET
ARCADIA IN 46030
CHECK AMOUNT: $*******144.81*
CHECK NUMBER: 336778
CHECK DATE: 03/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4355100
AMOUNT
144.81
DESCRIPTION
PROMOTIONAL FUNDS