HomeMy WebLinkAbout343804 09/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 120950
DOUGLAS HANEY
CIO DEPT OF LAW
C/O DEPT OF LAW
CHECK AMOUNT: $*****1,474.00*
CHECK NUMBER: 343804
CHECK DATE: 09/13/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1180 4343002 NELI-SF
4343004 NELI-SF
1180
AMOUNT
1,434.56
39.44
DESCRIPTION
EXTERNAL TRAINING TRA
TRAVEL PER DIEMS