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382034 06/23/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358408 TIFFANY BUCKINGHAM 3423 BRIAR DR CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * * 18.90* CHECK NUMBER: 382034 CHECK DATE: 06/23/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 22 LUNCH CONF. AMOUNT 18.90 DESCRIPTION TRAVEL FEES & EXPENSE