340307 06/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373373
JOHN WERNERT
17603 POPE DALE RD
LOUISVILLE KY 40245
CHECK AMOUNT: $*******"20.40*
CHECK NUMBER: 340307
CHECK DA11E: 06/20/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1781243003 20.40 OTHER EXPENSES