340792 07/02/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372347
ZACH DANIELS
116 1/2 SOUTH MAIN STREET
TIPTON IN 46072
CHECK AMOUNT: $*******164.98*
CHECK NUMBER: 340792
CHECK DATE: 07/02/19
DEPARTMENT
601
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 REIMB 82.49
5023990 REIMB 82.49
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES