347370 12/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350581
PAT RIGDON
353 WESTLEA DR
WESTFIELD IN 46074
CHECK AMOUNT: $*******493.63
CHECK NUMBER: 347370
CHECK DATE: 12/16/19
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 120119 493.63
DESCRIPTION
OTHER EXPENSES