HomeMy WebLinkAbout407122 04/23/24CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 358641
JENNIFER BROWN
400 JORDAN ROAD
INDIANAPOLIS IN 46217
CHECK AMOUNT: $*******161.50*
CHECK NUMBER: 407122
CHECK DATE: 04/23/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
10'81 4343000 4.15.24 INDIANA A 161.50 TRAVEL FEES & EXPENSE