347262 12/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373777
INGRID M RITCHIE, PH D
11451 CAPISTRANO CT
INDIANAPOLIS IN 46236
CHECK AMOUNT: $*****1,653.00*
CHECK NUMBER: 347262
CHECK DATE: 12/16/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1096 4340800 1083
AMOUNT
1,653.00
DESCRIPTION
ADULT CONTRACTORS