341170 07/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372537
JUSTIN D. RUTHERFORD
3563 W. 750 S.
JAMESTOWN IN 46147
CHECK AMOUNT: $ * * * * * * * 172.93*
CHECK NUMBER: 341170
CHECK DATE: 07/09/19
DEPARTMENT
851
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 REIMB 172.93
DESCRIPTION
OTHER EXPENSES