343989 09/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 363109
MICHAEL LEE
C/O CRC
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4357004 LEE
AMOUNT
75.00
CHECK AMOUNT: $****"***75.00*
CHECK NUMBER: 343989
CHECK DATE: 09/26/19
DESCRIPTION
EXTERNAL INSTRUCT FEE