359055 10/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375184
KATHLEEN & ROBERT WERNER
620 S DITMARE ST
OCEANSIDE CA 92054
CHECK AMOUNT: $********45.02*
CHECK NUMBER: 359055
CHECK DATE: 10/07/20
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 3439481502 45.02 OTHER EXPENSES