345176 10/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1207
VENDOR: 365410
BRIAN BALLARD
28 WEST EVENING ROSE WAY
WESTFIELD IN 46074
CHECK AMOUNT: $*******203.88*
CHECK NUMBER: 345176
CHECK DATE: 10/18/19
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 1568885299 203.88 OTHER CONT SERVICES