339765 06/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371412
KAYLA ARNOLD
C/O COMMUNITY RELATIONS
CHECK AMOUNT: $*******211.43*
CHECK NUMBER: 339765
CHECK DATE: 06/10/19
DEPARTMENT
1203
854
ACCOUNT PO NUMBER INVOICE NUMBER
4343004 REIMB
4359038 REIMB
AMOUNT
60.32
151.11
DESCRIPTION
TRAVEL PER DIEMS
BIKE CARMEL