Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
389208 01/05/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375924 ALLISON WERICH 6224 TYBALT PL INDIANAPOLIUS IN 46254 CHECK AMOUNT: $ * * * * * * * 995.75 * CHECK NUMBER: 389208 CHECK DATE: 01/05/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1081 4343000 12.19.22 118.75 1125 4128000 12.19.22 877.00 DESCRIPTION TRAVEL FEES & EXPENSE TUITION REIMBURSEMENT