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Home My WebLink About413882 10/14/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE _ CARMEL; INDIANA 46032 VENDOR: 377761 SALIM K NAJJAR 3382 EDEN PARK PLACE CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * *750.00* CHECK NUMBER: 413882 CHECK DATE: 10/14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4343004 3RD QTR BZA:MEETI 750.00 TRAVEL PER DIEMS