346337 11/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370505
DON R. MEAD JR.
7992 VISTA DEL NORTE
PAYSON AZ 85541
CHECK AMOUNT: $ * * * * * * "443.00*
CHECK NUMBER: 346337
CHECK DATE: 11/21/19
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 11.20.19 443.00 OTHER EXPENSES