313253 07/05/17 9�' ��p*"• CITY OF CARMEL, INDIANA VENDOR: 359285
ONE CIVIC SQUARE VALESKA SIMMONDS CHECK AMOUNT: $********50.71
r CARMEL, INDIANA 46032 2703 E LYNN ST CHECK NUMBER: 313253
y�f 1UN�.
ANDERSON IN 46016 CHECK DATE: 07/05/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343000 REIMB 50.71 TRAVEL FEES & EXPENSE
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