338121 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373284
AUDREY LYNCH
12130 OLD MERIDIAN ST
CARMEL IN 46032
CHECK AMOUNT: $*********5.57*
CHECK NUMBER: 338121
CHECK DATE: 04/24/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1821251001 5.57 OTHER EXPENSES