378185 03/09/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375500
BRANDEN OWENS
C/O POLICE DEPT
CHECK AMOUNT: $ * * * * * * *432.14*
CHECK NUMBER: 378185
CHECK DATE: 03/09/22
DEPARTMENT
1110
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4231400 24.22 PER DIEM 42.14 GASOLINE
4343002 24.22 PER DIEM 390.00 EXTERNAL TRAINING TRA