347329 12/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369550
BRUCE GRAHAM
6299 HANOVER CT
FISHERS IN 46038
CHECK AMOUNT: $*****1,329.00*
CHECK NUMBER: 347329
CHECK DATE: 12/16/19
DEPARTMENT
301
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 12.09.19 886.00
5023990 12.16.19 443.00
DESCRIPTION
OTHER EXPENSES
OTHER EXPENSES