338443 04/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371455
KAREN TAYLOR
C/O C-T OFFICE
CHECK AMOUNT: $********47.93*
CHECK NUMBER: 338443
CHECK DATE: 04/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1701 4239099
AMOUNT
47.93
DESCRIPTION
OTHER MISCELLANOUS