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337285 04/03/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370402 ELLEN CASOLARO 1615 SPRINGMILL PONDS CIR CARMEL IN 46032 CHECK AMOUNT: $*********5.33* CHECK NUMBER: 337285 CHECK DATE: 04/03/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 961027001 AMOUNT 5.33 DESCRIPTION OTHER EXPENSES r-e0Ze-,6 61,0bib 915 tdo cW--eak 311`b11ip