365557 03/31/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373858
ALEXANDRA HALL
5600 RAHN DE VUE PLACE
DAYTON OH 46459
CHECK AMOUNT: $********69.35*
CHECK NUMBER: 365557
CHECK DATE: 03/31/21
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 821463103 69.35
DESCRIPTION
OTHER EXPENSES