346355 11/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352662
FRANK VALLONE
10707 MORRISTOWN CT
CARMEL IN 46032
CHECK AMOUNT: $*******443.00*
CHECK NUMBER: 346355
CHECK DATE: 11/21/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 11.20.19
AMOUNT
443.00
DESCRIPTION
OTHER EXPENSES