338378 04/26/19CITY 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: $*****1,094.96*
CHECK NUMBER: 338378
CHECK DATE: 04/26/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1180 4343002 REIMB
1180 4343004 REIMB
1,057.26
37.70
EXTERNAL TRAINING TRA
TRAVEL PER DIEMS