338274 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373255
LENWOOD MANGHAM
3720 BARRINGTON DR
CARMEL IN 46033
CHECK AMOUNT: $********30.00*
CHECK NUMBER: 338274
CHECK DATE: 04/24/19
DEPARTMENT
210
ACCOUNT PO NUMBER INVOICE NUMBER
5023990
AMOUNT
30.00
DESCRIPTION
OTHER EXPENSES