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Home My WebLink About396213 06/30/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 00350721 LEO DIERCKMAN 1 10 W MAIN ST APT 486 CARMEL IN 46032 CHECK AMOUNT: $*******250.00* CHECK NUMBER: 396213 CHECK DATE: 06/30/23 . DEPARTMENT ACCOUNT PO NUMBER - INVOICE NUMBER AMOUNT 1192 4343004 2ND QTR BZA MEETI 250.00 DESCRIPTION TRAVEL PER DIEMS