343834 09/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373350
SARA CLARK
ATT: PARKS DEPT
IN
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 343834
CHECK DATE: 09/18/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1125 4344100 090619CELL
AMOUNT
100.00
DESCRIPTION
CELLULAR PHONE FEES