HomeMy WebLinkAbout388898 12/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 4.6032
VENDOR: 00350721
LEO DIERCKMAN
110 W MAIN ST APT 486
CARMEL IN 46032
CHECK AMOUNT: $*******150.00*
CHECK NUMBER: 388898
CHECK DATE: 12/16/22
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1192 4343004 4TH QTR BZA
AMOUNT
150.00
DESCRIPTION
TRAVEL PER DIEMS