347344 12/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 175950
BRUCE KNOTT
120 MORSE LANDING DR
CICERO IN 46034
CHECK AMOUNT: $*******361.10*
CHECK NUMBER: 347344
CHECK DATE: 12/16/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 12.09.19
AMOUNT
361.10
DESCRIPTION
OTHER EXPENSES