HomeMy WebLinkAbout335983 02/21/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00351403
JEAN JUNKER
7901 WINDHILL DR
INDIANAPOLIS IN 46256
CHECK AMOUNT: $********68.57*
CHECK NUMBER: 335983
CHECK DATE: 02/21/19
DEPARTMENT
851
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 REIMB 68.57
DESCRIPTION
OTHER EXPENSES