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395612 06/14/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356917 MELANIE BREWER C/O COMMUNITY RELATIONS DEPT CHECK AMOUNT: $ * * * * * * *445.00* CHECK NUMBER: 395612 CHECK DATE: 06/14/23 DEPARTMENT 1203 1203 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343002 GSM CONF. 100.00 EXTERNAL TRAINING TRA 4343004. .. GSM CONF. 345.00 TRAVEL PER DIEMS