375963 01/06/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 368345
CHAD WIEGMAN
CHECK AMOUNT: $ * * * * * 1,825.00*
CHECK NUMBER: 375963
CHECK DATE: 01/06/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1110 4110000 JANUARY 2022
AMOUNT
1,825.00
DESCRIPTION
FULL TIME REGULAR