343955 09/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
911
VENDOR: 354852
SUSAN BELL
711 LAKEVIEW DRIVE
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******150.00*
CHECK NUMBER: 343955
CHECK DATE: 09/26/19
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350600 092019 150.00 CLEANING SERVICES