339307 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358408
TIFFANY BUCKINGHAM
5057 E 71ST STREET
INDIANAPOLIS IN 46205
CHECK AMOUNT: $*******119.81 *
CHECK NUMBER: 339307
CHECK DATE: 05/22/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4343000 REIMB
AMOUNT
119.81
DESCRIPTION
TRAVEL FEES & EXPENSE