HomeMy WebLinkAbout386796 10/20/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 371999
MICHAEL ZIMMERMAN
C/O POLICE DEPT
CHECK AMOUNT: $*******325.00*
CHECK NUMBER: 386796
CHECK DATE: 10/20/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
1110 4343002 10.17.22 PER DIEM 325.00 EXTERNAL TRAINING TRA