405094 02/29/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE,
CARMEL, INDIANA 46032
VENDOR: 372376
JAMIE REYNOLDS
10138 N PARK .AVE
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*****2,873.69*
CHECK NUMBER:. 405094
CHECK DATE: 02/29/24
DEPARTMENT
911
911
ACCOUNT PO NUMBER INVOICE NUMBER
42390.99 2.11.24
4343003 2.11.24
AMOUNT
320.69
2,553.00
DESCRIPTION
OTHER MISCELLANEOUS
TRAVEL & LODGING