338135 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373265
S J RIGGS
2550 WATERVIEW DR #164
NORTHBROOK IL 60062
CHECK AMOUNT: $********62.50*
CHECK NUMBER: 338135
CHECK DATE: 04/24/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 0692040201 62.50 OTHER EXPENSES