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339332 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 363109 MICHAEL LEE C/O CRC CHECK AMOUNT: $********91.50* CHECK NUMBER: 339332 CHECK DATE: 05/22/19 DEPARTMENT 1801 1801 855 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350900 23042019 18.87 OTHER CONT SERVICES 4230200 REIMB 9.03 OFFICE SUPPLIES 5023990 REIMB 63.60 OTHER EXPENSES