338151 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373270
HARVEY SUTTON
6337 BAY VISTA COURT
INDIANAPOLIS IN 46250
CHECK AMOUNT: $********42.26*
CHECK NUMBER: 338151
CHECK DATE: 04/24/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 3441236001 42.26 OTHER EXPENSES