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395319 06/07/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375924 ALLISON WERICH 6224 TYBALT PL INDIANAPOLIUS IN 46254 CHECK AMOUNT: $*******112.01 * CHECK NUMBER: 395319 CHECK DATE: 06/07/23 DEPARTMENT 1081 " ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343000. 5.31.23 MILEAGE 112.01 'DESCRIPTION TRAVEL FEES &,EXPENSE