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Home My WebLink About378885 03/31/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375711 LANCE M BURRIS 1011 CEDAR GLEN SOUTH DRIVE PLAINFIELD IN 46168 CHECK AMOUNT: $ * * * * * * * 150,00* CHECK NUMBER: 378885 CHECK DATE: 03/31/22 DEPARTMENT 852 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 15.22 PER DIEM 150.00 OTHER EXPENSES