342817 08/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370043
MICHAEL ARBOGAST
6008 ROSINWEED LANE
NAPERVILLE IL 60564
CHECK AMOUNT: $********91.98*
CHECK NUMBER: 342817
CHECK DATE: 08/21/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 0750260000 91.98
DESCRIPTION
OTHER EXPENSES