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386415 10/13/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373395 JENNIFER LUCERO 10469 SIENNA DRIVE NOBLESVILLE IN 46060 CHECK AMOUNT: $ * * * * * * * 106.12 * CHECK NUMBER: 386415 CHECK DATE: 10/13/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4343000 SEPTEMBER 2022 MI 106.12 TRAVEL FEES & EXPENSE