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Home My WebLink About403344 01/18/24CITY OF CARMEL,INDIANA ONE CIVIC SQUARE CARMEL, INDIANA-46032 VENDOR: 375924 ALLISON WERICH 6224 TYBALT PL INDIANAPOLIUS IN 46254 CHECK AMOUNT: $*******127.73* CHECK NUMBER : 403344 CHECK DATE: 01/18/24 DEPARTMENT 1081` ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343000 1.11.24 MILEAGE D 127.73 DESCRIPTION ..TRAVEL FEES. - & EXPENSE