307367 01/20/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 369557 CHECK AMOUNT: S"""""""49.68`ONE CIVIC SQUARE AIMEE RICHCARMEL, INDIANA 46032 907SLIPOLES IIN CIRCLE CHECK NUMBER: 307367
CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 49.68 TRAVEL FEES & EXPENSE
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