346367 11/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: T357497
GEORGE DAVIS
C/O POLICE DEPT
CHECK AMOUNT: $*********7.70*
CHECK NUMBER: 346367
CHECK DATE: 1 1 /21 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
852 5023990 111919
AMOUNT
7.70
DESCRIPTION
OTHER EXPENSES