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386879 10/24/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375521 AMY LEGG 9903 WOODS EDGE DR FISHERS IN 46037 CHECK AMOUNT: $*****1,320.00* CHECK NUMBER: 386879 CHECK DATE: 10/24/22 DEPARTMENT 601 651 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1038 660.00 OTHER EXPENSES 5023990 1038 660.00 OTHER EXPENSES