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Home My WebLink About416282 12/19/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 359018 KATHERINE MALLOY 25480 GWINN RD ARCADIA IN 46030 CHECK AMOUNT: $ * * * * * * * 319.85 * CHECK NUMBER:. 416282 CHECK DATE: 12/19/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4343002 PER DIEM FIRST RE 319.85 EXTERNAL TRAINING TRA