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361426 12/10/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358695 SUZANNE MAKI 317 2ND AVE NE CARMEL IN 46032 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER 5023990 5023990 120720 120720 AMOUNT 102.18 102.17 CHECK AMOUNT: 5 * * * * * * * 204.35 * CHECK NUMBER: 361426 CHECK DATE: 12/10/20 DESCRIPTION OTHER EXPENSES OTHER EXPENSES