342232 08/07/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370358
CHAD ZAPF
CARMEL WATER
CHECK AMOUNT: $********41.00*
CHECK NUMBER: 342232
CHECK DATE: 08/07/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 103255
AMOUNT
41.00
DESCRIPTION
OTHER EXPENSES