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387887 11/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373395 JENNIFER LUCERO 10469 SIENNA DRIVE " NOBLESVILLE IN 46060 CHECK AMOUNT: $*******120.25* CHECK NUMBER: 387887 CHECK DATE: 1 1 /22/22 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343.000 11.18.22 MILEAGE 120.25 DESCRIPTION TRAVEL FEES & EXPENSE