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388469 12/08/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032. VENDOR: 359018 KATHERINE MALLOY 25480 GWINN RD ARCADIA IN 46030 CHECK AMOUNT: $ ** * * * * * 677.50* CHECK NUMBER: 388469 CHECK DATE: 12/08/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT - DESCRIPTION 1110 4343003 11.30.22 607.50 TRAVEL & LODGING 1110 4343003 PARKING 70.00 TRAVEL & LODGING