HomeMy WebLinkAbout345440 10/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184595
TERESA LEWIS
338 ORLAND OVERLOOK
WESTFIELD IN 46074
CHECK AMOUNT: $*******120.98*
CHECK NUMBER: 345440
CHECK DATE: 10/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 100819
AMOUNT
120.98
DESCRIPTION
OTHER EXPENSES