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405365 03/07/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375521 AMY LEGG 9903 WOODS EDGE DR FISHERS IN 46037 CHECK AMOUNT: $ * * * * * 1,920.00* CHECK NUMBER: 405365 CHECK DATE: 03/07/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 601 5023990 1066 651 5023990 1066 AMOUNT 960.00 960.00 DESCRIPTION OTHER EXPENSES" OTHER EXPENSES