HomeMy WebLinkAbout406871 04/17/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 359285
VALESKA SIMMONDS
2703 E LYNN ST
ANDERSON IN 46016
CHECK AMOUNT: $********62.98*
CHECK NUMBER: 406871
CHECK DATE: 04/17/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 .4343000 4.11.24 MILEAGE
AMOUNT
62..98
DESCRIPTION
TRAVEL -,FEES & EXPENSE