346887 12/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373713
WILLIAM PIERCE
3023 S 100 E
KOKOMO IN 46902
CHECK AMOUNT: $*********5.00*
CHECK NUMBER: 346887
CHECK DATE: 12/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 0700621807
AMOUNT
5.00
DESCRIPTION
OTHER EXPENSES