337758 04/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372199
CAROL DIXON
359 BUCKEYE ST
CICERO IN 46034
CHECK AMOUNT: $********35.00*
CHECK NUMBER: 337758
CHECK DATE: 04/11/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 04.08.19
AMOUNT - DESCRIPTION
35.00 OTHER EXPENSES