HomeMy WebLinkAbout415641 12/05/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE .
CARMEL, INDIANA 46032
VENDOR: 378051
KELLY DOUGLAS
C/O MAC DEPT
CHECK AMOUNT: $*******207.00*.-
CHECK NUMBER: 415641
CHECK DATE: 12/05/24
DEPARTMENT
12 03 .
ACCOUNT PO NUMBER INVOICE NUMBER
4343004 3CMA COOP .
AMOUNT
207.00
• DESCRIPTION
TRAVEL PER DIEMS