HomeMy WebLinkAbout415858 12/10/24CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 377761
SALIM K NAJJAR
3382 EDEN PARK PLACE
CARMEL IN 46033
CHECK AMOUNT: $*******250.00*
CHECK NUMBER: 415858
CHECK DATE: 12/10/24
, DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1192 . 4343004 120624 BZA
AMOUNT
250.00
DESCRIPTION
TRAVEL PER- DIEMS