346885 12/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373710
PURVI PARIKH
3249 ANDANTE DR NE
MARIETTA GA 30062
CHECK AMOUNT: $********42.09*
CHECK NUMBER: 346885
CHECK DATE: 12/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
601 5023990 1176304401
42.09
OTHER EXPENSES