HomeMy WebLinkAbout338074 04/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371412
KAYLA ARNOLD
CIO COMMUNITY RELATIONS
CHECK AMOUNT: $*******232.06*
CHECK NUMBER: 338074
CHECK DATE: 04/24/19
DEPARTMENT
1203
1203
923
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4343004 63.22
4359300 27.99
4359003 140.85
DESCRIPTION
TRAVEL PER DIEMS
ECONOMIC DEVELOPMENT
FESTIVAL/COMMUNITY EV