349652 02/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
911
VENDOR: 354852
SUSAN BELL
711 LAKEVIEW DRIVE
NOBLESVILLE IN 46060
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 349652
CHECK DATE: 02/18/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT CLEANING DESCRIPTION
SERV SERVICES
4350600 FEB 2020 100.00