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337287 04/03/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350224 NANCY HECK CHECK AMOUNT: $*******106.39* CHECK NUMBER: 337287 CHECK DATE: 04/03/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4359300 REIMB 854 5023990 REIMB AMOUNT 91.40 14.99 DESCRIPTION ECONOMIC DEVELOPMENT OTHER EXPENSES Nal\Aw3 dette-th_2Ltok, ck-V-edk. 6‘I210 II(�