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345693 10/31/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357203 JEFFREY EADS 5671 HARE DRIVE NOBLESVILLE IN 46062 CHECK AMOUNT: $********52.49* CHECK NUMBER: 345693 CHECK DATE: 10/31 /19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 35440485 651 5023990 35440485 AMOUNT 26.25 26.24 DESCRIPTION OTHER EXPENSES OTHER EXPENSES