389530 01/11/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376960
TATIANA MELNICHEK
C/O LAW DEPT
CHECK AMOUNT: $*******140.6.9*
CHECK NUMBER: 389530
CHECK DATE 01 /1 1 /23
DEPARTMENT
1180
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4341999 2022 EXPENSES • 140.69
DESCRIPTION
OTHER PROFESSIONAL FE.