337320 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351564
GARY CARTER
4748 BISHOPSGATE DR
CARMEL IN 46032
CHECK AMOUNT: $"****"45.00"
CHECK NUMBER: 337320
CHECK DATE: 04/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4358300 REIMB
AMOUNT
45.00
DESCRIPTION
OTHER FEES & LICENSES