Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
410786 07/25/24
CITY OF CARMEL, INDIANA-- ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 37,1547 SUE FINKAM C/O .MAYOR'S -OFFICE -CHECK AMOUNT: $ * * * * * * *479,64* CHECK NUMBER: 410786 CHECK DATE: 07/25/24 - . DEPARTMENT 1160• 1160 1160 ACCOUNT' PO NUMBER • INVOICE NUMBER AMOUNT.- 4343004 4343.004 4239099. HOUSTON CONF. PER NYC CONF. PER DIE WOODLAND MEALS 172.50 172..50 134.:64 DESCRIPTION TRAVEL PER DIEMS TRAVEL PER DIEMS OTHER MISCELLANEOUS