HomeMy WebLinkAbout605520 05/30/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 363109
MICHAEL LEE
C/O CRC
CHECK AMOUNT: $*****2,829.25*
CHECK NUMBER: 605520
CHECK DATE: 05/30/25
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4343002, ULI CONF. 2,829.25 EXTERNAL TRAINING TRA