HomeMy WebLinkAbout344640 10/10/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1203
VENDOR: 371412
KAYLA ARNOLD
C/O COMMUNITY RELATIONS
CHECK AMOUNT: $********84.80*
CHECK NUMBER: 344640
CHECK DATE: 10/10/19
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343004 MILEAGE 84.80 TRAVEL PER DIEMS