HomeMy WebLinkAbout338143 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373273
JENNIFER SHOULTS
1700 S W 78TH AVE
PLANTATION FL 33324
CHECK AMOUNT: $********45.09`
CHECK NUMBER: 338143
CHECK DATE: 04/24/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 0062007602 45.09
DESCRIPTION
OTHER EXPENSES