HomeMy WebLinkAbout350202 03/03/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372388
NICOLE LEDWITH
3135 E. 71ST ST.
INDIANAPOLIS IN 46220
CHECK AMOUNT: $********38.74*
CHECK NUMBER: 350202
CHECK DATE: 03/03/20
DEPARTMENT
1125
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4343000 2.26.20 38.74 TRAVEL FEES Sc EXPENSE