339741 06/05/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372537
JUSTIN D. RUTHERFORD
3563 W. 750 S.
JAMESTOWN IN 46147
CHECK AMOUNT: $********34.00*
CHECK NUMBER: 339741
CHECK DATE: 06/05/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4357004 REIMB
AMOUNT
34.00
DESCRIPTION
EXTERNAL INSTRUCT FEE