341497 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372388
NICOLE LEDWITH
3135 E. 71ST ST.
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*******101.50*
CHECK NUMBER: 341497
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4343000 REIMB
AMOUNT
101.50
DESCRIPTION
TRAVEL FEES & EXPENSE