341260 07/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373147
DENISE CAREY
523 WINDSKIP CIRCLE
WESTFIELD IN 46074
CHECK AMOUNT: $*******300.00*
CHECK NUMBER: 341260
CHECK DATE: 07/11/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
301 5023990 070819
300.00
DESCRIPTION
OTHER EXPENSES