345310 10/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
250
VENDOR: 373657
BRITTANY FRANKEN
3511 E CARMEL DR
CARMEL IN 46033
CHECK AMOUNT: $********75.00*
CHECK NUMBER: 345310
CHECK DATE: 10/25/19
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4350900 091619 75.00 1 BARREL