338450 04/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362166
MIKE NORMAND
3996 TOLBERT PLACE
CARMEL IN 46074
CHECK AMOUNT: $********25.00*
CHECK NUMBER: 338450
CHECK DATE: 04/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4344100 REIMB
AMOUNT
25.00
DESCRIPTION
CELLULAR. PHONE FEES