347324 12/16/19.CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 068150
BARRY CRANE
6101 NORTH PARKER AVENUE
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*******738.00*
CHECK NUMBER: 347324
CHECK DATE: 12/16/19.
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
301 5023990 12.09.19
738.00
OTHER EXPENSES