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337335 04/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372928 JENELL FAIRMAN 12951 REEpY CT CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * * 54.00* CHECK NUMBER: 337335 CHECK DATE: 04/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1801 4350900 20/90314 1801 4350900 20190321 AMOUNT 14.00 40.00 DESCRIPTION OTHER CONT SERVICES OTHER CONT SERVICES