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