346875 12/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 184595
TERESA LEWIS
338 ORLAND OVERLOOK
WESTFIELD IN 46074
CHECK AMOUNT: $*******776.95*
CHECK NUMBER: 346875
CHECK DATE: 12/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
651 5023990 030121
AMOUNT
776.95
DESCRIPTION
OTHER EXPENSES