341358 07/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363618
TIM GRIFFIN
3428 EDEN WAY PLACE
CARMEL IN 46033
CHECK AMOUNT: $ * * * * * * * 552.78*
CHECK NUMBER: 341358
CHECK DATE: 07/16/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
851 5023990 REIMB
AMOUNT
552.78
DESCRIPTION
OTHER EXPENSES