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393684 04/28/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377016 LIBBY BROWN C/O DOCS CHECK AMOUNT: $ * * * * * 1,336.80* CHECK NUMBER: 393684 CHECK DATE: 04/28/23 DEPARTMENT 1192 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343001 040723 200.28 TRAVEL FEES & EXPENSE 4343002 040723 1,136.52 EXTERNAL TRAINING TRA