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339751 06/05/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 318025 DAVID R VANDERBECK 703 BENNETT ROAD CARMEL IN 46032 CHECK AMOUNT: $*******363.48* CHECK NUMBER: 339751 CHECK DATE: 06/05/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1110 4343003 REIMB 1110 4343004 REIMB AMOUNT 192.48 171.00 DESCRIPTION TRAVEL & LODGING TRAVEL PER DIEMS