346320 11/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369550
BRUCE GRAHAM
6299 HANOVER CT
FISHERS IN 46038
CHECK AMOUNT: $*******443.00*
CHECK NUMBER: 346320
CHECK DATE: 1 1 /21 /19
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 11.20.19 443.00
DESCRIPTION
OTHER EXPENSES