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345964 11/07/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358695 SUZANNE MAKI 317 2ND AVE NE CARMEL IN 46032 CHECK AMOUNT: $*******713.06* CHECK NUMBER: 345964 CHECK DATE: 11/07/19 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 093019 356.53 5023990 093019 356.53 DESCRIPTION OTHER EXPENSES OTHER EXPENSES