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343553 09/09/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 370270 TERESE MCANINCH 4019 CRANBROOK DR INDIANAPOLIS IN 46250 CHECK AMOUNT: $********39.90* CHECK NUMBER: 343553 CHECK DATE: 09/09/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1091 4343000 082919 4344100 082919 1091 AMOUNT 14.90 25.00 DESCRIPTION TRAVEL FEES & EXPENSE CELLULAR PHONE FEES