HomeMy WebLinkAbout340783 07/02/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359016
KAREN BREEDLOVE
1409 HANNIBAL STREET
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******273.00*
CHECK NUMBER: 340783
CHECK DATE: 07/02/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 REIMB
AMOUNT
273.00
DESCRIPTION
OTHER EXPENSES