342757 08/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 361329
CLAY CAMPBELL
9003 MAX COURT
FISHERS IN 46037
CHECK AMOUNT: $********80.66*
CHECK NUMBER: 342757
CHECK DATE: 08/21/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 072319
AMOUNT
80.66
DESCRIPTION
OTHER EXPENSES