HomeMy WebLinkAbout378641 03/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375770
THOMAS D. LAHAY
121 GALE RD
DANVILLE IN 46122
CHECK AMOUNT: $ * * * * * * * 150.00*
CHECK NUMBER: 378641
CHECK DATE: 03/18/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
852 5023990 15.22 PER DIEM
AMOUNT
150.00
DESCRIPTION
OTHER EXPENSES