335160 01/29/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 279500
JAMES SEMESTER
646 JOHNSON DR
CARMEL IN 46033
CHECK AMOUNT: $*******556.74*
CHECK NUMBER: 335160
CHECK DATE: 01/29/19
DEPARTMENT
1110
1110
210
ACCOUNT PO NUMBER INVOICE NUMBER
4355300
4356001
4357000 102569
AMOUNT
130.00
241.74
185.00
DESCRIPTION.
ORGANIZATION & MEMBER
UNIFORMS
CONTINUING ED REIMBUR