340820 07/02/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356917
MELANIE BREWER
7817 CASTLE LANE
INDPLS IN 46256
CHECK AMOUNT: $*******292.50*
CHECK NUMBER: 340820
CHECK DATE: 07/02/19
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343004 REIMB 292.50 TRAVEL P R DIEMS