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336189 03/06/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371412 KAYLA ARNOLD C/O COMMUNITY RELATIONS CHECK AMOUNT: $*******276.81* CHECK NUMBER: 336189 CHECK DATE: 03/06/19 DEPARTMENT 1203 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343004 80.62 TRAVEL PER DIEMS 4359300 30.00 ECONOMIC DEVELOPMENT 4463000 99.00 FURNITURE & FIXTURES 4463201 67.19 HARDWARE