348093 01/09/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
651
VENDOR: 354421
JASON STEWART
CHECK AMOUNT: $*******135.00*
CHECK NUMBER: 348093
CHECK DATE: 01 /09/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 WWETT 135.00 OTHER EXPENSES