350738 03/12/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
301
VENDOR: 370350
JAMES FOSTER
CHECK AMOUNT: $*******300.00*
CHECK NUMBER: 350738
CHECK DATE: 03/12/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 03.04.20 300.00 OTHER EXPENSES