338994 05/14/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350735
BOB VANVOORST
23402 MULE BARN ROAD
SHERIDAN IN 46069
CHECK AMOUNT: $********81.05*
CHECK NUMBER: 338994
CHECK DATE: 05/14/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1110 4350101 REIMB
AMOUNT
81.05
DESCRIPTION
TRASH COLLECTION