340312 06/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350947
W EDWARD WOLFE
22934 ANTHONY ROAD
CICERO IN 46034
CHECK AMOUNT: $*******105.46*
CHECK NUMBER: 340312
CHECK DATE: 06/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
651 5023990 REIMB 105.46 OTHER EXPENSES