HomeMy WebLinkAbout414104 10/23/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377821
REBECCA CARL
C/O MARKETING DEPT
CHECK AMOUNT: $*******322.58*
CHECK NUMBER: 414104
CHECK DATE: 10/23/24
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
DESCRIPTION
1160. 4343004• AIM SUMMIT PER DI 322.58 TRAVEL PER DIEMS