346147 11/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359285
VALESKA SIMMONDS
2703 E LYNN ST
ANDERSON IN 46016
CHECK AMOUNT: $*******150.22*
CHECK NUMBER: 346147
CHECK DATE: 11 /19/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4343000 110719MILE
AMOUNT
150.22
DESCRIPTION
TRAVEL FEES & EXPENSE