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HomeMy WebLinkAbout393679 04/28/23CITY OF CARMEL, INDIA NA • ONE -CIVIC SQUARE - CARMEL, INDIANA 46032. VENDOR: 376657 ALLISON LYNCH-MCGRATH C/0 LAW DEPT CHECK AMOUNT: $ * * * * * 1,213.61-* CHECK NUMBER: 393679 CHECK. DATE: 04/28/23 DEPARTMENT 1180" ACCOUNT : " PO NUMBER 4343004 INVOICE NUMBER 042623, AMOUNT 1, 213 .61. :DESCRIPTION. TRAVEL PER DIEMS