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345941 11/07/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371412 KAYLA ARNOLD C/O COMMUNITY RELATIONS CHECK AMOUNT: $*******170.23* CHECK NUMBER: 345941 CHECK DATE: 1 1 /07/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1203 4343004 102819MILE AMOUNT 170.23 DESCRIPTION TRAVEL PER DIEMS