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339344 05/22/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353458 CHARLES PLUMER 19030 SPRINGMILL ROAD WESTFIELD IN 46074 CHECK AMOUNT: $ * * * * * * * 654.86 * CHECK NUMBER: 339344 CHECK DATE: 05/22/19 DEPARTMENT 1120 4231400 REIMB 1120 4343002 REIMB ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION GASOLINE EXTERNAL TRAINING TRA 36.00 618.86