347303 12/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372854
EDDIE ALVAREZ
9082 CHADWELL CT #207
FISHERS IN 46037
CHECK AMOUNT: $********30.00*
CHECK NUMBER: 347303
CHECK DATE: 12/16/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 ALVAREZ
AMOUNT
30.00
DESCRIPTION
OTHER EXPENSES