344502 10/01/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373604
T & R OSMAN INC
3842 CAERHAYS CT
CARMEL IN 46032
CHECK AMOUNT: $*********5.57*
CHECK NUMBER: 344502
CHECK DATE: 10/01 /19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 1504024404 5.57
DESCRIPTION
OTHER EXPENSES