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385903 09/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350224 NANCY HECK CHECK AMOUNT: $ * * * * *2,881 .72* CHECK NUMBER: 385903 CHECK DATE: 09/30/22 DEPARTMENT 1203 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343004 9.26.22 3CMA CONF 325.00 4343002 106828 IMCL 2022 CONFERE 2,134.22 4343004 106828 IMCL 2022 CONFERE 422.50 DESCRIPTION TRAVEL PER DIEMS IMCL 2022 CONFERENCE IMCL 2022 CONFERENCE