341143 07/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 355466
KEITH FREER
1413 N. FAIRVIEW STREET
ALEXANDRIA IN 46001
CHECK AMOUNT: $*******257.53*
CHECK NUMBER: 341143
CHECK DATE: 07/09/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
851 5023990 REIMB
AMOUNT
257.53
DESCRIPTION
OTHER EXPENSES