339976 06/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373350
SARA CLARK
ATT: PARKS DEPT
IN
CHECK AMOUNT: $********50.00*
CHECK NUMBER: 339976
CHECK DATE: 06/1 1 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4344100 REIMB
AMOUNT
50.00
; DESCRIPTION
CELLULAR PHONE FEES