344483 10/01 /19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369259
COLIN FISCHER
C/O ESE
CHECK AMOUNT: $*******209.77*
CHECK NUMBER: 344483
CHECK DATE: 10/01 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1161344800
AMOUNT
209.77
DESCRIPTION
OTHER EXPENSES