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386083 10/05/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375352 PAUL G REIS 5013 BUCKEYE COURT CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * * 75.00* CHECK NUMBER: 386083 CHECK DATE: 10/05/22 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343004 3RD QTR BZA MEETI 75.00 TRAVEL PER DIEMS