HomeMy WebLinkAbout391481 03/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376657
ALLISON LYNCH-MCGRATH
C/O LAW DEPT
CHECK AMOUNT: $*******458.80*
CHECK NUMBER: 391481
CHECK DATE: 03/07/23
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1180 4343002 IMLA AIRFARE
AMOUNT
458.80
DESCRIPTION
EXTERNAL TRAINING TRA