HomeMy WebLinkAbout337090 03/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369557
AIMEE RICH
4907 SUNVIEW CIRCLE #1222
INDIANAPOLIS IN 46237
CHECK AMOUNT: $*******238.90*
CHECK NUMBER: 337090
CHECK DATE: 03/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4343000 REIMB
AMOUNT
238.90
DESCRIPTION
TRAVEL FEES E. EXPENSE