341208 07/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363109
MICHAEL LEE
C/O CRC
CHECK AMOUNT: S********48.25*
CHECK NUMBER: 341208
CHECK DATE: 07/09/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
855 5023990 20/90702
AMOUNT
48.25
DESCRIPTION
OTHER EXPENSES