HomeMy WebLinkAbout339876 06/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369114
WINSTON LONG
12316 BROOKSHIRE PKWY
CARMEL IN 46033
CHECK AMOUNT: $********75.00*
CHECK NUMBER: 339876
CHECK DATE: 06/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1203 4343004 LETTER
AMOUNT
75.00
i DESCRIPTION
TRAVEL PER DIEMS