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369035 06/29/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 361015 RACHEL KEESLING C/0 DOCS CHECK AMOUNT: $ * * * * * * * 175.60* CHECK NUMBER: 369035 CHECK DATE: 06/29/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4230200 6.24.21 1192 4357004 6.24.21 AMOUNT 38.10 137.50 DESCRIPTION OFFICE SUPPLIES EXTERNAL INSTRUCT FEE