346860 12/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: T357566
EDITH GREIWE
689 PRO MED LANE
APT #373
CARMEL IN 46032
CHECK AMOUNT: $********40.56*
CHECK NUMBER: 346860
CHECK DATE: 12/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1274883200
AMOUNT
40.56
DESCRIPTION
OTHER EXPENSES