340215 06/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365130
MARK CROMLICH
12685 LANTERN RD
FISHERS IN 46038
DEPARTMENT
CHECK AMOUNT: $*******134.84*
CHECK NUMBER: 340215
CHECK DATE: 06/20/19
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT • DESCRIPTION
851 5023990 REIMB 134.84 OTHER EXPENSES