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364904 03/15/21
\ CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369473 MICHAEL ALLEN CHECK AMOUNT: $ * * * * * * * * 67.64* CHECK NUMBER: 364904 CHECK DATE: 03/15/21 row c, DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER 4343000 4344100 FEB 2021 FEB 2021 AMOUNT DESCRIPTION 17.64 TRAVEL FEES & EXPENSE 50.00 CELLULAR PHONE FEES