HomeMy WebLinkAbout401309 11/17/23CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: -376657
ALLISON LYNCH-MCGRATH
C/O LAW DEPT
DEPARTMENT ACCOUNT- PO NUMBER INVOICE NUMBER
1180
4355300 • - 2024 SD BAR DUES
AMOUNT
238,00
CHECK AMOUNT: $*******238.00*
CHECK NUMBER: 401309
CHECK DATE: 1 1 /1.7/23
DESCRIPTION
ORGANIZATION & MEMBER