342794 08/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373498
ROBERT PULFER
7935 S LEMON RD
VERSAILLES IN 47042
CHECK AMOUNT: $ * * * * **""99.25"
CHECK NUMBER: 342794
CHECK DATE: 08/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 351151103
AMOUNT
99.25
DESCRIPTION
OTHER EXPENSES