341428 07/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373434
JEFFREY ALLEN KERNS
612 COVENTRY WAY
NOBLESVILLE IN 46062
CHECK AMOUNT: $*******320.00*
CHECK NUMBER: 341428
CHECK DATE: 07/18/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4341992 071219
AMOUNT
320.00
DESCRIPTION
SECURITY SERVICES