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339921 06/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 367261 DEANNA D. DUBIN 108 20TH AVENUE NORTH GREENWOOD MO 64034 CHECK AMOUNT: $ * * * * * * * 212.00* CHECK NUMBER: 339921 CHECK DATE: 06/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4345002 102841 201905 AMOUNT 212.00 DESCRIPTION K9 .CARDS: BAILEY & MI