HomeMy WebLinkAbout336501 03/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 362100
PAULA SCHLEMMER
5239 PURSEL LANE
CARMEL IN 46033
CHECK AMOUNT: $********25.01*
CHECK NUMBER: 336501
CHECK DATE: 03/12/19
DEPARTMENT
1125
i
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343000 REIMB 25.01 TRAVEL FEES & EXPENSE