342785 08/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373502
THOMAS KUEPER
17333 NORTHAM DRIVE
WESTFIELD IN 46074
CHECK AMOUNT: $*******119.91*
CHECK NUMBER: 342785
CHECK DATE: 08/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0781154601
AMOUNT
119.91
DESCRIPTION
OTHER EXPENSES