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407202 04/25/24
CITY O.F CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 356653 ALEXIA LOPEZ C/O DOCS CHECK AMOUNT: $*****1,330.72* CHECK NUMBER: 407202 CHECK DATE: - 04/25/24 DEPARTMENT 11'921r 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT '4343001 041624 31.50 4343002 041624 1,299.22 DESCRIPTION TRAVEL; FEES & EXPENSE EXTERNAL TRAINING TRA