338402 04/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370924
ADAM THEIS
CHECK AMOUNT: $********16.00*
CHECK NUMBER: 338402
CHECK DATE: 04/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4358200 • REIMB
AMOUNT
16.00
DESCRIPTION
SPECIAL INVESTIGATION