340241 06/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373363
TINA HALLETT
484 E CARMEL DR
APT 335
CARMEL IN 46032
CHECK AMOUNT: $********55.28*
CHECK NUMBER: 340241
CHECK DATE: 06/20/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 1909714601 55.28
DESCRIPTION
OTHER EXPENSES