344064 09/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: T356555
CARRIE HOLLE
14340 JEREMY DRIVE
CARMEL IN 46033
CHECK AMOUNT: $*******375.00*
CHECK NUMBER: 344064
CHECK DATE: 09/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 4343004 CLAIMS
AMOUNT
375.00
DESCRIPTION
TRAVEL PER DIEMS