HomeMy WebLinkAbout346058 11/15/19CITY 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: $*******189.07*
CHECK NUMBER: 346058
CHECK DATE: 1 1 /15/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1180 4343002 REIMB
1180 4343004 REIMB
AMOUNT
12.75
176.32
DESCRIPTION
EXTERNAL TRAINING TRA
TRAVEL PER DIEMS