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383772 08/03/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375322 PAUL MEEHAN C/0 POLICE DEPT CHECK AMOUNT: $ * * * * * * * 395.01 * CHECK NUMBER: 383772 CHECK DATE: 08/03/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1110 4343002 7.25.22 PER DIEM 395.01 DESCRIPTION EXTERNAL TRAINING TRA