HomeMy WebLinkAbout336307 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359285
VALESKA SIMMONDS
2703 E LYNN ST
ANDERSON IN 46016
CHECK AMOUNT: $********99.18*
CHECK NUMBER: 336307
CHECK DATE: 03/06/19
DEPARTMENT
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4343000 REIMB 99.18
DESCRIPTION
TRAVEL FEES & EXPENSE