350050 02/20/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1180
1180
VENDOR: 120950
DOUGLAS HANEY
C/O DEPT OF LAW
C/O DEPT OF LAW
CHECK AMOUNT: $*******105.47*
CHECK NUMBER: 350050
CHECK DATE: 02/20/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4343004 DCH 60.38
4343002 TRAVEL 45.09
DESCRIPTION
TRAVEL PER DIEMS
EXTERNAL TRAINING TRA