HomeMy WebLinkAbout339622 05/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 120950
DOUGLAS HANEY
C/O DEPT OF LAW
C/0 DEPT OF LAW
CHECK AMOUNT: $ * * * * * 1,020.12 *
CHECK NUMBER: 339622
CHECK DATE: 05/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1180 4343002 REIMB
1180 4343004 REIMB
AMOUNT
982.42
37.70
DESCRIPTION
EXTERNAL TRAINING TRA
TRAVEL PER DIEMS