369063 06/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375801
JESSICA THOMAS STOUGHTON
1740 W 146TH ST
WESTFIELD IN 46074
CHECK AMOUNT: $********67.70*
CHECK NUMBER: 369063
CHECK DATE: 06/29/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1401540003
AMOUNT
67.70
DESCRIPTION
OTHER EXPENSES