338092 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373271
IAN CORR
13034 DEERSTYNE GREEN ST
CARMEL IN 46032
CHECK AMOUNT: $********15.56*
CHECK NUMBER: 338092
CHECK DATE: 04/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1611238004
AMOUNT DESCRIPTION
15.56 OTHER EXPENSES