338017 04/17/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373183
CHAD WALTER
16232 SEDALIA DR
FISHERS IN 46040
CHECK AMOUNT: $********35.00*
CHECK NUMBER: 338017
CHECK DATE: 04/17/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 REIMB
AMOUNT
35.00
DESCRIPTION
OTHER EXPENSES