340828 07/02/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365722
JOHN MORIARTY
13705 OAK RIDGE RD
CARMEL IN 46032
CHECK AMOUNT: $*****1,524.81*
CHECK NUMBER: 340828
CHECK DATE: 07/02/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
851 5023990 REIMB
AMOUNT
1,524.81
DESCRIPTION
OTHER EX•ENSES