341333 07/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352662
FRANK VALLONE
10707 MORRISTOWN CT
CARMEL IN 46032
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 341333
CHECK DATE: 07/11/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 070819
AMOUNT
400.00
DESCRIPTION
OTHER EXPENSES