HomeMy WebLinkAbout380698 05/17/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 354852
SUSAN BELL
711 LAKEVIEW DRIVE
NOBLESVILLE IN 46060
CHECK AMOUNT: $ * * * * * * *390.00*
CHECK NUMBER: 380698
CHECK DATE: 05/17/22
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343002 .4.22 PER DIEM 390.00 EXTERNAL TRAINING TRA