351785 04/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354740
SUSAN WESTERMEIER
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER
R4343004 103338 1ST QTR 2020
AMOUNT
300.00
CHECK AMOUNT: $*******300.00*
CHECK NUMBER: 351785
CHECK DATE: 04/10/20
DESCRIPTION
PLAN COMM PER DIEMS