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347225 12/10/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358695 SUZANNE MAKI 317 2ND AVE NE CARMEL IN 46032 CHECK AMOUNT: $*******237.22* CHECK NUMBER: 347225 CHECK DATE: 12/10/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 111319 651 5023990 111319 AMOUNT 118.61 118.61 DESCRIPTION OTHER EXPENSES OTHER EXPENSES