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