HomeMy WebLinkAbout368937 06/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 369473
MICHAEL ALLEN
CHECK AMOUNT: $********78.84*
CHECK NUMBER: 368937
CHECK DATE: 06/29/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1125 4343000 APRIL 2021
1125 4344100 APRIL 2021
28.84
50.00
DESCRIPTION
TRAVEL FEES & EXPENSE
CELLULAR PHONE FEES