338446 04/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373292
JACKIE LAZDINS
9709 RIVER OAK LN E
FISHERS IN 46032
CHECK AMOUNT: $********74.22*
CHECK NUMBER: 338446
CHECK DATE: 04/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4343000 REIMB
AMOUNT
74.22
DESCRIPTION
TRAVEL FEES & EXPENSE