360881 11/24/20DEPARTMENT
601
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 5023990 15.00
110620
VENDOR: 359016
KAREN BREEDLOVE
TREET
NOBL SVI LE IN 46060
CHECK AMOUNT: 5
*.******15.00*
CHECK NUMBER: 1608� 20
CHECK DATE:
DESCRIPTION
OTHER EXPENSES