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Home My WebLink About406582 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