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388133 11/30/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 362166 MIKE NORMAND 3996 TOLBERT PLACE CARMEL IN 46074 CHECK AMOUNT: $*******210.26* CHECK NUMBER: 388133 CHECK DATE: 1 1 /30/22 DEPARTMENT 1091 1091 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343000 11.21.22 160.26 4344100 11.21.22 50.00 DESCRIPTION TRAVEL FEES & EXPENSE CELLULAR PHONE FEES