339304 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370476
ANN BING}VIAN
CHECK AMOUNT: $*******310.00*
CHECK NUMBER: 339304
CHECK DATE: 05/22/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1701 4355300 REIMB
AMOUNT
310.00
DESCRIPTION
ORGANIZATION & MEMBER