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342869 08/28/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359285 VALESKA SIMMONDS 2703 E LYNN ST ANDERSON IN 46016 CHECK AMOUNT: $ * * * * * * * 191.1 1 * CHECK NUMBER: 342869 CHECK DATE: 08/28/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 081519MILE 1082 4343000 081519MILE 135.43 55.68 TRAVEL FEES & EXPENSE TRAVEL FEES & EXPENSE