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HomeMy WebLinkAbout402869 01/04/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377615 HELEN BALLINGER C/O PARKS DEPT CHECK AMOUNT; $ * * * * * * * * 28.49 * CHECK NUMBER: 402869 CHECK DATE: 01 /04/24 DEPARTMENT 112'5 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343000 12.21.23 MILEAGE 28.49 DESCRIPTION TRAVEL FEES & EXPENSE