347339 12/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368199
FRAZIER JONES
C/0 UTILITIES
CHECK AMOUNT: $********30.00*
CHECK NUMBER: 347339
CHECK DATE: 12/16/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 JONES
AMOUNT
30.00
DESCRIPTION
OTHER EXPENSES