340709 06/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 180865
BARBARA LAMB
CIO HUMAN RESOURCES
CARMEL IN 46032
CHECK AMOUNT: $********65.06*
CHECK NUMBER: 340709
CHECK DATE: 06/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1160 4355100 REIMB
AMOUNT
65.06
DESCRIPTION
PROMOTIONAL FUNDS