341203 07/09/19CITY 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: $*******820.56*
CHECK NUMBER: 341203
CHECK DATE: 07/09/19
DEPARTMENT
1180 4343002 REIMB
1180 4343004 REIMB
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
EXTERNAL TRAINING TRA
TRAVEL PER DIEMS
781.41
39.15