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346881 12/04/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 368201 LISA MOTZ C/O DOGS CHECK AMOUNT: $ * * * * * * * 649.80* CHECK NUMBER: 346881 CHECK DATE: 12/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4355100 120154 1192 4355100 103312 9041341368 AMOUNT 253.80 396.00 DESCRIPTION PROMOTIONAL FUNDS FIELD PERSONAL ACCESS