335588 02/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 366708
JOSEPH CASTILLO
CM ESE
CHECK AMOUNT: $********94.44*
CHECK NUMBER: 335588
CHECK DATE: 02/12/19
DEPARTMENT
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4343000 REIMB 94.44
DESCRIPTION
TRAVEL FEES E. EXPENSE