341534 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361329
CLAY CAMPBELL
9003 MAX COURT
FISHERS IN 46037
CHECK AMOUNT: $********72.80*
CHECK NUMBER: 341534
CHECK DATE: 07/24/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 071119 72.80 OTHER EXPENSES