341195 07/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373399
KATHY DAVIS
9925 TUDOR CT
FISHERS IN 46037
CHECK AMOUNT: $********40.13*
CHECK NUMBER: 341195
CHECK DATE: 07/09/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 REFUND
AMOUNT
40.13
DESCRIPTION
OTHER EXPENSES