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387826 11/18/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00352899 ADRIENNE KEELING CIO DOCS CHECK AMOUNT: $********88.13* CHECK NUMBER: 387826 CHECK DATE: 1 1 /18/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1192 4343001 111722 1192 4355300 4487808 AMOUNT 53.13 35.00 DESCRIPTION TRAVEL FEES & EXPENSE ORGANIZATION & MEMBER