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HomeMy WebLinkAbout382665 07/07/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 357102 MARK PARIS 10548 KLEPFER CIR FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * * 227.50* CHECK NUMBER: 382665 CHECK DATE: 07/07/22 DEPARTMENT 1110 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 6.23.22 ACFE PER DIEM227.50 EXTERNAL TRAINING TRA