343342 09/03/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373088
CAROLYN ELIZABETH CASE
116 WATERMAN DR
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******102.50*
CHECK NUMBER: 343342
CHECK DATE: 09/03/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4359000 5
AMOUNT
102.50
DESCRIPTION
SPECIAL PROJECTS