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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