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