HomeMy WebLinkAbout336389 03/06/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369114
WINSTON LONG
12316 BROOKSHIRE PKWY
CARMEL IN 46033
CHECK AMOUNT: $********75.00*
CHECK NUMBER: 336389
CHECK DATE: 03/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4343004
AMOUNT
75.00
DESCRIPTION
TRAVEL PER DIEMS