347330 12/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 114500
TIMOTHY J. GREEN
11468 SENIE LANE
CARMEL IN 46032
CHECK AMOUNT: $*******886.00*
CHECK NUMBER: 347330
CHECK DATE: 12/16/19
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER
5023990
AMOUNT DESCRIPTION
12.09.19 886.00
OTHER EXPENSES