386005 10/05/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 00350721
LEO DIERCKMAN
110 W MAIN ST APT 486
CARMEL IN 46032
CHECK AMOUNT: $ * * * * * * * 225.00*
CHECK NUMBER: 386005
CHECK DATE: 10/05/22
DEPARTMENT
1192
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343004 3RD QTR BZA MEETI 225.00 TRAVEL PER DIEMS