HomeMy WebLinkAbout407066 04/19/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373145
JEREMY MEIER
1491'3 RIVERDALE C,T
APT 4
CARMEL IN 46033
CHECK AMOUNT: $*******172.50*.
CHECK NUMBER: 407066
CHECK DATE: 04/19/24
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4343002 PER DIEM CELL PHO 172.50 EXTERNAL TRAINING TRA