346350 11/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 294380
JEFFREY STEELE
1509 NORRISTON DR
INDIANAPOLIS IN 46280
CHECK AMOUNT: $********98.13*
CHECK NUMBER: 346350
CHECK DATE: 1 1 /21 /19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 11.20.19
AMOUNT
98.13
DESCRIPTION
OTHER EXPENSES