340273 06/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370216
CHRISTINE PAULEY
87 11TH ST NW
CARMEL IN 46032
CHECK AMOUNT: $*******421.92*
CHECK NUMBER: 340273
CHECK DATE: 06/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1701 4343002 REIMB
AMOUNT
421.92
DESCRIPTION
EXTERNAL TRAINING TRA