342760 08/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373154
DAVID J CHRISTOPHER
17216 FUTCH WAY
WESTFIELD IN 46074
CHECK AMOUNT: $********80.00*
CHECK NUMBER: 342760
CHECK DATE: 08/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1120 4357004 EMT FEE
AMOUNT
80.00
DESCRIPTION
EXTERNAL INSTRUCT FEE