346333 11/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 175950
BRUCE KNOTT
120 MORSE LANDING DR
CICERO IN 46034
CHECK AMOUNT: $*******180.55*
CHECK NUMBER: 346333
CHECK DATE: 1 1 /21 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 11.20.19
AMOUNT
180.55
DESCRIPTION
OTHER EXPENSES