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414352 10/29/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372247 - COURTNEY WEINTRAUT 7788 KENETTA CT. FISHERS IN 46038 CHECK AMOUNT: $ * * * * * * * 109.12* CHECK NUMBER: 414352 CHECK DATE: 10/29/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4343000 2024 NRPA CONF./M 109.12 TRAVEL FEES & EXPENSE