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392448 03/27/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375521 AMY LEGG 9903 WOODS EDGE DR FISHERS IN 46037 CHECK AMOUNT: $*****1,800,00* CHECK NUMBER: 392448 CHECK DATE: 03/27/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1039 651 5023990 1039" AMOUNT 900.00 900.00: DESCRIPTION OTHER EXPENSES OTHER. EXPENSES