340253 06/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373378
MAKAYLA JOSEPH
6543 CALLA LILY DR
INDIANAPOLIS IN 46237
CHECK AMOUNT: $********47.00*
CHECK NUMBER: 340253
CHECK DATE: 06/20/19
I '
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 672074521 47.00 OTHER EXPENSES