HomeMy WebLinkAbout415281 11/22/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377142
CHRISTOPHER P KELLY
C/O CFD
CHECK AMOUNT: $*******200.00*
CHECK NUMBER: 415281
CHECK DATE:. 1 1 /22/24
DEPARTMENT
ACCOUNT PO NUMBER . INVOICE NUMBER AMOUNT
DESCRIPTION
1120 : 4343003 ZOLL MFG PER DIEM 200.00 TRAVEL & LODGING