343806 09/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356917
MELANIE BREWER
7817 CASTLE LANE
INDPLS IN 46256
CHECK AMOUNT: $*******260.00*
CHECK NUMBER: 343806
CHECK DATE: 09/13/19
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343004 090919-3CMA 260.00 TRAVEL PER DIEMS