HomeMy WebLinkAbout336488 03/12/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368201
LISA MOTZ
8675 LUANN ST
NOBLESVILLE IN 46062
CHECK AMOUNT: $********42.39*
CHECK NUMBER: 336488
CHECK DATE: 03/12/19
DEPARTMENT
1192
1192
ACCOUNT PO NUMBER INVOICE NUMBER
4343001
4343002
AMOUNT
27.14
15.25
DESCRIPTION
TRAVEL FEES & EXPENSE
EXTERNAL TRAINING TRA