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386398 10/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376803 EMMA LAUX 358 DARTMOUTH STREET, APT 926 CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * * 53,37 * CHECK NUMBER: 386398 CHECK DATE: 10/13/22 DEPARTMENT 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343000 NRPA EXPENSES 53.37 TRAVEL FEES & EXPENSE