337373 04/04/ 19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359285
VALESKA SIMMONDS
2703 E LYNN ST
ANDERSON IN 46016
CHECK AMOUNT: $*******285.77*
CHECK NUMBER: 337373
CHECK DATE: 04/04/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4343000 REIMB
AMOUNT
285.77
DESCRIPTION
TRAVEL FEES & EXPENSE