HomeMy WebLinkAbout398225 08/22/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376149
BETH JEFFRIES
926 MAIN STREET
BEECH GROVE IN 46107
CHECK AMOUNT: $********47.89*
CHECK NUMBER: 398225
CHECK DATE: 08/22/23
DEPARTMENT
" ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT
1125 4343000 8.11.23 INSHRM CO 47.89
DESCRIPTION"
TRAVEL FEES& EXPENSE