339506 05/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358408
TIFFANY BUCKINGHAM
5057 E 71ST STREET
INDIANAPOLIS IN 46205
CHECK AMOUNT: $*******355.75*
CHECK NUMBER: 339506
CHECK DATE: 05/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4343000 REIMB
AMOUNT
355.75
DESCRIPTION
TRAVEL FEES & EXPENSE