341435 07/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368201
LISA MOTZ
8675 LUANN ST
NOBLESVILLE IN 46062
CHECK AMOUNT: $********75.28*
CHECK NUMBER: 341435
CHECK DATE: 07/18/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4230000 312130034
1192 4355200 SP3732260
AMOUNT
45.00
30.28
DESCRIPTION
OFFICIAL FORMS
SUBSCRIPTIONS