345193 10/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 356917
MELANIE BREWER
7817 CASTLE LANE
INDPLS IN 46256
CHECK AMOUNT: $*******203.25*
CHECK NUMBER: 345193
CHECK DATE: 10/18/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4343002 101719
4343004 101719
1203
AMOUNT
3.25
200.00
DESCRIPTION
EXTERNAL TRAINING TRA
TRAVEL PER DIEMS