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405023 02/27/24
.CITY OF CARMEL,INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358408 TIFFANY BUCKINGHAM 3423 BRIAR DR CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 105.45* CHECK NUMBER: 405023 CHECK DATE: 02/27/24 DEPARTMENT 1081. ACCOUNT P O .NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343000 2.19.24 MILEAGE 105.45 TRAVEL FEES & EXPENSE