391483 03/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 365410
BRIAN BALLARD
28 WEST EVENING ROSE WAY
WESTFIELD IN 46074
CHECK AMOUNT: $*******183.50*
CHECK NUMBER: 391483
CHECK DATE: 03/07/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1207 4343001 BB22723
AMOUNT
183.50
DESCRIPTION
TRAVEL FEES & EXPENSE