341432 07/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363024
BLAKE LYTLE
10725 SUN BIRD DR
FISHERS IN 46038
CHECK AMOUNT: $*******390.00*
CHECK NUMBER: 341432
CHECK DATE: 07/18/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
852 5023990 REIMB062319
AMOUNT
390.00
DESCRIPTION
OTHER EXPENSES