341538 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372913
RACHEL FINN
14931 TROTTER COURT
CARMEL IN 46032
CHECK AMOUNT: $********61.80*
CHECK NUMBER: 341538
CHECK DATE: 07/24/19
DEPARTMENT
855
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 R20190717 61.80
DESCRIPTION
OTHER EXPENSES