358969 10/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373143
MARY FRAZIER
11673 FOREST PARK LANE
CARMEL IN 46033
CHECK AMOUNT: $ * * * * * * * 281.14*
CHECK NUMBER: 358969
CHECK DATE: 10/07/20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 0321565304 281.14 OTHER EXPENSES