347328 12/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 109200
LELAND C GOODMAN
2150E950S
FLATROCK IN 47234
CHECK AMOUNT: $*******235.50*
CHECK NUMBER: 347328
CHECK DATE: 12/16/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 12.09.19
AMOUNT
235.50
DESCRIPTION
OTHER EXPENSES