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396506 07/12/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376149 BETH JEFFRIES 926 MAIN STREET BEECH GROVE IN 46107 CHECK AMOUNT: $*******781,92* CHECK NUMBER: 396506 CHECK DATE: 07/12/23 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER = AMOUNT 4343000 7.6.23 EXPENSES 606.92 4344100 7.6.23 EXPENSES 175.00 DESCRIPTION TRAVEL FEES & EXPENSE CELLULAR PHONE FEES