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342786 08/21/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373500 JESSICA & RYAN LAINART-BONNER CHECK AMOUNT: $ * * * * * * * 202.17 * 1055 BRAZOS BLUFF DRIVE CHECK NUMBER: 342786 CHINA SPRING TX 76633 CHECK DATE: 08/21/19 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 900046001 AMOUNT 202.17 DESCRIPTION OTHER EXPENSES