HomeMy WebLinkAbout307967 02/13/17 �.,,,f CITY OF CARMEL, INDIANA VENDOR: 367093
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ONE CIVIC SQUARE ALYSSA CLARK CHECK AMOUNT: $ 42.55
,�,=q: CARMEL, INDIANA 46032 C/O PARKS CHECK NUMBER: 307967
'M!)UNGp. CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 42.55 TRAVEL FEES & EXPENSE
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