341126 07/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365410
BRIAN BALLARD
28 WEST EVENING ROSE WAY
WESTFIELD IN 46074
CHECK AMOUNT: $*******336.00*
CHECK NUMBER: 341126
CHECK DATE: 07/09/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4355300 REIMB
AMOUNT
336:00
DESCRIPTION
ORGANIZATION & MEMBER