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348054 01/09/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358695 SUZANNE MAKI 317 2ND AVE NE CARMEL IN 46032 CHECK AMOUNT: $********13.68* CHECK NUMBER: 348054 CHECK DATE: 01 /09/20 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 JURY DUTY 6.84 OTHER EXPENSES 5023990 JURY DUTY 6.84 OTHER EXPENSES