HomeMy WebLinkAbout340219 06/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372133
VALERY DE LONG
56 KNOLL COURT, APT D
CARMEL IN 46032
CHECK AMOUNT: $********27.43*
CHECK NUMBER: 340219
CHECK DATE: 06/20/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1203 4343004 REIMB
AMOUNT
27.43
DESCRIPTION
TRAVEL PER DIEMS