HomeMy WebLinkAbout355190 06/30/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1192
VENDOR: 354740
SUSAN WESTERMEIER
ACCOUNT PO NUMBER INVOICE NUMBER
R4343004 103338 SUSAN
AMOUNT
450.00
CHECK AMOUNT: $ * * * * * * *450.00*
CHECK NUMBER: 355190
CHECK DATE: 06/30/20
DESCRIPTION
PLAN COMM PER DIEMS