344001 09/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351333
ERIC RUSSELL
C/O STREET DEPT
C/0 STREET DEPT
CHECK AMOUNT: S********52.00*
CHECK NUMBER: 344001
CHECK DATE: 09/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
2201 4231400 092319
AMOUNT DESCRIPTION
52.00 GASOLINE