337368 04/04/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354405
JASON REECER
13375 E 266TH STREET
ARCADIA IN 46030
CHECK AMOUNT: $*******409.12*
CHECK NUMBER: 337368
CHECK DATE: 04/04/19
DEPARTMENT
1120
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343003 REIMB 409.12 TRAVEL & LODGING