340210 06/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373350
SARA CLARK
ATT: PARKS DEPT
IN
CHECK AMOUNT: $ * * * * * * * 189.00*
CHECK NUMBER: 340210
CHECK DATE: 06/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4355300 REIMB
AMOUNT
189.00
' DESCRIPTION
ORGANIZATION & MEMBER