338123 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373277
JEAN MEALEY
730 MIKAL LANE
BROWNSBURG IN 46112
CHECK AMOUNT: $********79.90*
CHECK NUMBER: 338123
CHECK DATE: 04/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
601 5023990 1282607001 79.90 OTHER EXPENSES