346858 12/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373697
BILL & BETTY FLOHR
405 TERRY PARKWAY
TERRYTOWN LA 70056
CHECK AMOUNT: $*********7.30*
CHECK NUMBER: 346858
CHECK DATE: 12/04/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 0796897001 7.30
DESCRIPTION
OTHER EXPENSES