HomeMy WebLinkAbout400102 10/13/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377451
ANA VAZ_ QUEZ
C/O POLICE DEPARTMENT
CHECK AMOUNT: $ * * * * * 1,147.00*
CHECK NUMBER: 400102
CHECK DATE: 10/13/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT
1110 4343003 LA TVIA PER DIEM 1,147.00
DESCRIPTION
TRAVEL & LODGING