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Home My WebLink About400086 10/13/23CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376037 SERGEY GRECHUKHIN C/O LAW DEPT CHECK AMOUNT: $*****2,951.74* CHECK NUMBER: 400086 CHECK DATE: 10/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1180 4343002 IMLA EXPENSES 1180 4343004 IMLA EXPENSES 1180 4355300 IMLA EXPENSES AMOUNT 2,749.80 21.94 180.00 DESCRIPTION EXTERNAL TRAINING TRA TRAVEL PER DIEMS ORGANIZATION & MEMBER