HomeMy WebLinkAbout350140 03/03/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358408
TIFFANY BUCKINGHAM
5057 E 71ST STREET
INDIANAPOLIS IN 46205
CHECK AMOUNT: $********10.00*
CHECK NUMBER: 350140
CHECK DATE: 03/03/20
DEPARTMENT
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343000 02.14.20 10.00 TRAVEL FEES & EXPENSE