346075 11/15/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358408
TIFFANY BUCKINGHAM
5057 E 71ST STREET
INDIANAPOLIS IN 46205
CHECK AMOUNT: $********77.43*
CHECK NUMBER: 346075
CHECK DATE: 11 /15/19
DEPARTMENT
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4343000 REIMB 77.43
DESCRIPTION
TRAVEL FEES & EXPENSE