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Home My WebLink About408727 06/03/24CITY OF CARMEL; INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375924 ALLISON WERICH 6224 TYBALT PL INDIANAPOLIUS IN 46254 CHECK AMOUNT: $*******129.31 * CHECK NUMBER: 408727 CHECK DATE: 06/03/24 DEPARTMENT 1'0 81•. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4343000 5 . 29 . 24 MILEAGE 129.31 TRAVEL. FEES & EXPENSE