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604289 04/24/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371547 SUE FINKAM C/O MAYOR'S OFFICE CHECK AMOUNT: $*******465.05* CHECK NUMBER: 604289 CHECK DATE: 04/24/25 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1160 4342100 4.24.25 1160 4343003 4.24;25 1160. 4357004 4.24.25 AMOUNT 218.3-0 47.75 199:00 DESCRIPTION POSTAGE TRAVEL & LODGING EXTERNAL. INSTRUCT FEE .