HomeMy WebLinkAbout347489 12/19/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369114
WINSTON LONG
12316 BROOKSHIRE PKWY
CARMEL IN 46033
CHECK AMOUNT: $********75.00*
CHECK NUMBER: 347489
CHECK DATE: 12/19/19
DEPARTMENT
1203
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4343004 LETTER 75.00
DESCRIPTION
TRAVEL PER DIEMS