HomeMy WebLinkAbout398722 09/07/23CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376657
ALLISON LYNCH-MCGRATH
C/O LAW DEPT
CHECK AMOUNT: $*******597.40*
CHECK NUMBER: 398722
CHECK DATE: 09/07/23
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1180 4343002 IMLA AIR FARE
AMOUNT DESCRIPTION
597.40 EXTERNAL TRAINING TRA