347351 12/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351704
DAVID MEAD
1511 QUEENSBOROUGH DRIVE
CARMEL IN 46033
CHECK AMOUNT: $*******886.00*
CHECK NUMBER: 347351
CHECK DATE: 12/16/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 12.09.19
AMOUNT
886.00
DESCRIPTION
OTHER EXPENSES