346864 12/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373707
CHARLENE HAGGARD
18425 AVEBURY LANE
WESTFIELD IN 46062
CHECK AMOUNT: $********27.71*
CHECK NUMBER: 346864
CHECK DATE: 12/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1725232602
AMOUNT
27.71
DESCRIPTION
OTHER EXPENSES