HomeMy WebLinkAbout337096 03/25/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372849
LEAH WEPRICH
110 EAST 51ST STREET
INDIANAPOLIS IN 46205
CHECK AMOUNT: $*******318.71*
CHECK NUMBER: 337096
CHECK DATE: 03/25/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1091 4343000 REIMB
AMOUNT
318.71
DESCRIPTION
TRAVEL FEES & EXPENSE