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Home My WebLink About603473 03/31/25CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377761 SALIM K NAJJAR 3382 EDEN PARK PLACE CARMEL IN 46033 CHECK AMOUNT: $*******375.00* CHECK NUMBER: 603473 CHECK DATE: 03/31/25 DEPARTMENT . 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343004 1ST QTR 2025 BZA 375.00 DESCRIPTION TRAVEL PER DIEMS