339679 06/05/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352922
CITIZENS WESTFIELD
PO BOX 7067
INDIANAPOLIS IN 46207-7067
CHECK AMOUNT: $********71.72*
CHECK NUMBER: 339679
CHECK DATE: 06/05/19
DEPARTMENT
601
601
601
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION
5023990 272557716066 25.67 OTHER EXPENSES
5023990 272557716067 17.93 OTHER EXPENSES
5023990 272557716068 14.06 OTHER EXPENSES
5023990 272557716069 14.06 OTHER EXPENSES