344491 10/01/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373589
MARIAN MAHONEY
912 K ST NE
WASHINGTON
WASHINGTON DC 20002
CHECK AMOUNT: $*******155.11*
CHECK NUMBER: 344491
CHECK DATE: 10/01/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
601 5023990 0475518503
155.11
OTHER EXPENSES