373035 10/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368345
CHAD WIEGMAN
CHECK AMOUNT: $*****1,825.00*
CHECK NUMBER: 373035
CHECK DATE: 10/1 1 /21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4110000 4TH QTR K9
AMOUNT
1,825.00
DESCRIPTION
FULL TIME REGULAR