HomeMy WebLinkAbout347824 12/26/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373789
LORIE LEMIEUX
10138 CARROLLTON AVE
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*******876.54*
CHECK NUMBER: 347824
CHECK DATE: 12/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 122319
AMOUNT
876.54
DESCRIPTION
OTHER EXPENSES