347223 12/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373469
ANGELA JOHNSON
c/O DOCS
CHECK AMOUNT: $********22.22*
CHECK NUMBER: 347223
CHECK DATE: 12/10/19
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4230200 JOHNSON 22.22 OFFICE SUPPLIES