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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