400644 10/30/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377501
JOHN SCHULER
13595 LANDSER PLACE
CARMEL IN 46033
CHECK AMOUNT: $*******125.00*
CHECK NUMBER: 400644
CHECK DATE: 10/30/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4343004 3RD QTR BZA MEETI 125.00 TRAVEL PER DIEMS