375433 12/20/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358408
TIFFANY BUCKINGHAM
5057 E 71ST STREET
INDIANAPOLIS IN 46205
CHECK AMOUNT: $********28.61*
CHECK NUMBER: 375433
CHECK DATE: 12/20/21
DEPARTMENT
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343000 LEAGE 10.12.21 28.61 TRAVEL FEES & EXPENSE