339999 06/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363375
BRIAN GETZ
5422 MILLERSVILLE ROAD
INDIANAPOLIS IN 46226
CHECK AMOUNT: $*******325.00*
CHECK NUMBER: 339999
CHECK DATE: 06/11/19
DEPARTMENT
851
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 0 325.00
DESCRIPTION
OTHER EXPENSES