340254 06/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 180865
BARBARA LAMB
CIO HUMAN RESOURCES
CARMEL IN 46032
CHECK AMOUNT: $*******209.75*
CHECK NUMBER: 340254
CHECK DATE: 06/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1401 4355100 REIMB
AMOUNT
209.75
DESCRIPTION
PROMOTIONAL FUNDS