340571 06/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373353
DALE MCGINNIS
5509 PURPURA DR
INDIANAPOLIS IN 46236
CHECK AMOUNT: $*********1.31*
CHECK NUIIhBER: 340571
CHECK DA'1IE: 06/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1180 4358400 MCGINNIS
1.31 REFUNDS
IA
WARDS & INDE