340122 06/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372995
JENNY OWENS-CRIPE
3334 CRESTWELL DRIVE
INDIANAPOLIS IN 46268
CHECK AMOUNT: $********75.80*
CHECK NUMBER: 340122
CHECK DATE: 06/11/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1096 4239039 REIMB
AMOUNT
75.80
DESCRIPTION
GENERAL PROGRAM SUPPL