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405224 03/06/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358408 TIFFANY BUCKINGHAM 3423 BRIAR DR CARMEL IN 46033 CHECK AMOUNT: $******"20,00* CHECK NUMBER:. 405224 CHECK DATE: 03/06/24 -- DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. 1681. 43430:00 ESE. EVENT AMOUNT. 20.00 - -DESCRIPTION TRAVEL. - FEES.- EC -EXPENSE