337623 04/09/19 (2)CITY 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: S*****1,729.54*
CHECK NUMBER: 337623
CHECK DATE: 04/09/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1180 4343002 REIMB
1180 4343004 REIMB
AMOUNT
1,693.00
36.54
DESCRIPTION
EXTERNAL TRAINING TRA
TRAVEL PER DIEMS