341472 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373350
SARA CLARK
ATT: PARKS DEPT
IN
CHECK AMOUNT: $********50.00*
CHECK NUMBER: 341472
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4344100 REIMB
AMOUNT
50.00
DESCRIPTION
CELLULAR PHONE FEES