HomeMy WebLinkAbout312283 06/09/2017 v;
CITY OF CARMEL, INDIANA VENDOR: 371724
ONE CIVIC SQUARE KATELYN SUMMITT CHECK AMOUNT: S'"""'"'18.08*
?4 CARMEL, INDIANA 46032 C/O ESE CHECK NUMBER: 312283
CHECK DATE: 06/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 REIMB 18.08 TRAVEL FEES & EXPENSE
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