339539 05/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370270
TERESE MCANINCH
4019 CRANBROOK DR
INDIANAPOLIS IN 46250
CHECK AMOUNT: $********25.00*
CHECK NUMBER: 339539
CHECK DATE: 05/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4344100 REIMB
AMOUNT
25.00
DESCRIPTION
CELLULAR PHONE FEES