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340835 07/02/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 ARP VENDOR: 370216 CHRISTINE PAULEY 87 11TH ST NW CARMEL IN 46032 CHECK AMOUNT: $********36.96* CHECK NUMBER: 340835 CHECK DATE: 07/02/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1701 4239099 REIMB 1701 4343002 REIMB AMOUNT 4e 30.00 6.96 DESCRIPTION OTHER MISCELLANOUS EXTERNAL TRAINING TRA if amav +» relmbtArtak �I I t�la �}o � Igo t IkM6\ G bein3. (P5ex b\ Ck( l m --j \Is116\ G-*,` (WW1 1Me&k-I• 430 was lea, C# � A OWL � \+etA G bn rho lA