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408687 06/03/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 358408 - TIFFANY BUCKINGHAM 3423 BRIAR DR CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * 132.06 * CHECK NUMBER : 408687 CHECK DATE: - 06/03/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 5.29.24 MILEAGE AMOUNT 132..06" DESCRIPTION TRAVEL FEES & EXPENSE