346890 12/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373728
YOGITHA POTINI
1640 SNOWY OWN DR
BROOMFIELD CO 80020
CHECK AMOUNT: $*******119.70*
CHECK NUMBER: 346890
CHECK DATE: 12/04/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 1671402003 119.70
DESCRIPTION
OTHER EXPENSES