341328 07/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 294380
JEFFREY STEELE
1509 NORRISTON DR
INDIANAPOLIS IN 46280
CHECK AMOUNT: $ 300.00*
CHECK NUMBER: 341328
CHECK DATE: 07/1 1 /19
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER
5023990 070819
AMOUNT
300.00
DESCRIPTION
OTHER EXPENSES