HomeMy WebLinkAbout380740 05/17/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00353023
MICHAEL G MILLER
CHECK AMOUNT: $ * * * * * 1,472.94*
CHECK NUMBER: 380740
CHECK DATE: 05/17/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1110 4343002 .9.22 PER DIEM
AMOUNT
1,472.94
DESCRIPTION
EXTERNAL TRAINING TRA