349236 02/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373845
CARRIE & LARRY DELIA
8305 GREENSBORO DR
TYSONS VA 22102
CHECK AMOUNT: $********42.82*
CHECK NUMBER: 349236
CHECK DATE: 02/07/20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 1381239002 42.82 OTHER EXPENSES