HomeMy WebLinkAbout310744 04/26/17 CITY OF CARMEL, INDIANA VENDOR: 358641 CHECK AMOUNT: S**.....102.00*
ONE CIVIC SQUARE JENNIFER BROWN400 JORDAN CHECK NUMBER: 310744
rte; CARMEL, INDIANA 46032 INDIANAPOLIS NA 46217 CHECK DATE: 04/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB
102.00 TRAVEL FEES & EXPENSE
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