337623 04/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 120950
DOUGLAS HANEY
C/O DEPT OF LAW
C/O DEPT OF LAW
CHECK AMOUNT: $ * * * * * 1,729.54*
CHECK NUMBER: 337623
CHECK DATE: 04/09/19
DEPARTMENT
1180
1180
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 REIMB 1,693.00 EXTERNAL TRAINING TRA
4343004 REIMB 36.54 TRAVEL PER DIEMS