340749 06/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373397
JEFF SWENSON
230 3RD AVE NE
CARMEL IN 46032
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 340749
CHECK DATE: 06/26/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
101 5023990 REFUND
AMOUNT
100.00
DESCRIPTION
OTHER EXPENSES