357030 08/12/20DEPARTMENT
1110
VENDOR: 295850
CITY OF CARMEL, INDIANA DAVID C STRONG CHECK AMOUNT: $********29.65*
CHECK NUMBER: 357030
CHECK DATE: 08/12/20
ONE CIVIC SQUARE 1011 OSWEGO DR
CARMEL IN 46032
CARMEL, INDIANA 46032 DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT29.65 GASOLINE
4231400 080520