HomeMy WebLinkAbout338728 05/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372388
NICOLE LEDWITH
3135 E. 71ST ST.
INDIANAPOLIS IN 46220
CHECK AMOUNT: $********79.16*
CHECK NUMBER: 338728
CHECK DATE: 05/09/19
DEPARTMENT
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343000 REIMB 79.16 TRAVEL FEES & EXPENSE