342229 08/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373319
KAROLYN J BRUMLEY
12980 E 131ST STREET
FISHERS IN 46037
CHECK AMOUNT: $********18.87*
CHECK NUMBER: 342229
CHECK DATE: 08/07/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1120 4358300 NOTARY FEE
AMOUNT
18.87
DESCRIPTION
OTHER FEES & LICENSES