350776 03/12/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
301
VENDOR: 370846
JAMES TONEY
CHECK AMOUNT: $*******300.00*
CHECK NUMBER: 350776
CHECK DATE: 03/12/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 03.04.20 300.00
DESCRIPTION
OTHER EXPENSES