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379185 04/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 354740 SUSAN WESTERMEIER 12981 REGENT CIRCLE CARMEL IN 46032 CHECK AMOUNT: $*******450.00* CHECK NUMBER: 379185 CHECK DATE: 04/05/22 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT R4343004 R104821 1ST QTR 2022 75.00 4343001 1ST QTR PC 375.00 DESCRIPTION 2021 PC MEETING DIEMS TRAVEL FEES & EXPENSE