HomeMy WebLinkAbout395006 05/31/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363109
MICHAEL LEE
C/O CRC
CHECK AMOUNT: $ * * * * * 1,145.60*
CHECK NUMBER: 395006
CHECK DATE: 05/31/23
DEPARTMENT "ACCOUNT PO NUMBER INVOICE NUMBER
1801 4343002 ULI MEETING
AMOUNT
1,145.60
DESCRIPTION ~
EXTERNAL TRAINING TRA