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392318 03/22/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE .. CARMEL, INDIANA 4.6032 VENDOR: 377095 -. LUCAS MOORE 13094 DOUBLE EAGLE DRIVE . CARMEL IN 46033 CHECK AMOUNT: $ * * * * * * * * 42.27 * CHECK NUMBER: 392318 CHECK DATE: 03/22/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4343000 ESE EVENT AMOUNT 42.27 DESCRIPTION TRAVEL FEES & EXPENSE