344550 10/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373635
LAUREN DUNLAP
6034 SALISBURY LANE
NOBLESVILLE IN 46062
CHECK AMOUNT: $•“*"*100.00*
CHECK NUMBER: 344550
CHECK DATE: 10/10/19
DEPARTMENT
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4239039 5/20/19 100.00 GENERAL PROGRAM SUPPL