340296 06/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373366
SARAH STANLEY
15620 BLUEFLAG CT
WESTFIELD IN 46074
CHECK AMOUNT: $*********5.57*
CHECK NUMBER: 340296
CHECK DATE: 06/20/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 REFUND 5.57
DESCRIPTION
OTHER EXPENSES