361337 12/10/20VENDOR: 360144
CITY OF CARMEL, INDIANA CYNTHIA CANADA CHECK AMOUNT: $*******150.65*
CHECK NUMBER: 361337
CHECK DATE: 12/10/20
ONE CIVIC SQUARE
CARMEL, INDIANA 46032 DESCRIPTON
NUMBER INVOICE NUMBER AMOUNT TRAVEL FEES EXPENSE
DEPARTMENT ACCOUNT PO I
150.65
1081
4343000 MILEAGE