HomeMy WebLinkAbout405842 03/20/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363050
AMANDA BENNETT
C/O LAW DEPT
CHECK AMOUNT: $*******442.56*
CHECK NUMBER: 405842
CHECK DATE: 03/20/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT
1180 43430.02 LF CONF. AIRFARE 442.56
DESCRIPTION
EXTERNAL TRAINING TRA