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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