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376070 01/12/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 369473 MICHAEL ALLEN CHECK AMOUNT: $*******270.44* CHECK NUMBER: 376070 CHECK DATE: 01/12/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125 4343000 2021 MILEAGE 1125 4344100 2021 MILEAGE AMOUNT 70.44 200.00 DESCRIPTION TRAVEL FEES & EXPENSE CELLULAR PHONE FEES