347378 12/16/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00352662
FRANK VALLONE
10707 MORRISTOWN CT
CARMEL IN 46032
CHECK AMOUNT: S*******886.00*
CHECK NUMBER: 347378
CHECK DATE: 12/16/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
301 5023990 12.09.19
AMOUNT
886.00
DESCRIPTION
OTHER EXPENSES