HomeMy WebLinkAbout182809 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 360417 Page 1 of 1
ONE CIVIC SQUARE JESSICA DAVIS CHECK AMOUNT: $34.44
CARMEL, INDIANA 46032
CHECK NUMBER: 182809
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343000 34.44 TRAVEL FEES EXPENSE