406582 04/05/24CITY. OF "CARMEL; INDIANA
ONE CIVIC'SQUARE
CARMEL, INDIANA 46032
VENDOR: 377761
SALIM.K NAJJAR
3382 EDEN PARK PLACE
CARMEL IN 46033
CHECK AMOUNT: S*******500.00*
CHECK NUMBER: 406582
CHECK DATE: 04/05/24
DEPARTMENT ACCOUNT PO NUMBER ' INVOICE NUMBER
1192
4343004 - 1ST QTR 2024 BZA
AMOUNT
500.00
DESCRIPTION
TRAVEL PER-DIEMS