382099 06/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365545
CHAD AMOS
712 PLEASANT POINT CIRCLE
CICERO IN 46034
CHECK AMOUNT: $*******226.00*
CHECK NUMBER: 382099
CHECK DATE: 06/23/22
DEPARTMENT
1110
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343003 6.14.22 TRAVEL 226.00 TRAVEL & LODGING