338420 04/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358641
JENNIFER BROWN
400 JORDAN ROAD
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******130.92*
CHECK NUMBER: 338420
CHECK DATE: 04/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4343000 REIMB
AMOUNT
130.92
DESCRIPTION
TRAVEL FEES & EXPENSE