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351014 03/19/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350363 PETTY CASH C/O MAYOR'S OFFICE C/O MAYOR'S OFFICE DEPARTMENT 1160 1160 ACCOUNT PO NUMBER INVOICE NUMBER 4343003 3.17.20 4351100 3.17.20 AMOUNT 30.00 20.00 CHECK AMOUNT: $********50.00* CHECK NUMBER: 351014 CHECK DATE: 03/19/20 DESCRIPTION TRAVEL & LODGING CAR CLEANING