338784 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354852
SUSAN BELL
711 LAKEVIEW DRIVE
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******150.00*
CHECK NUMBER: 338784
CHECK DATE: 05/14/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
911 4350600 0
AMOUNT
150.00
DESCRIPTION
CLEANING SERVICES