HomeMy WebLinkAbout407500 05/03/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371547 SUE FINKAM 14529 NORWALK DRIVE / CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 145.82 * CHECK NUMBER: 407500 CHECK DATE: 05/03/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1160 4343003 041524 10.00 1.1.60.. 435=5100 550528 135.82 DESCRIPTION TRAVEL & LODGING PROMOTIONAL FUNDS