350778 03/12/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
301
VENDOR: 00352662
FRANK VALLONE
10707 MORRISTOWN CT
CARMEL IN 46032
CHECK AMOUNT: $*******400.00*
CHECK NUMBER: 350778
CHECK DATE: 03/12/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT400.00 OTHER EXPENSES
5023990 03.04.20