339355 05/22/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359285
VALESKA SIMMONDS
2703 E LYNN ST
ANDERSON IN 46016
CHECK AMOUNT: $*******152.25*
CHECK NUMBER: 339355
CHECK DATE: 05/22/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1081 4343000 REIMB
152.25
DESCRIPTION
TRAVEL FEES & EXPENSE