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Home My WebLink About411224 08/08/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, 'INDIANA 4.6032 VENDOR: 376,657 ALLISON LYNCH-MCGRATH C/O LAW DEPT CHECK AMOUNT: $*******195.01 * CHECK NUMBER: 411224 CHECK DATE: ' 08/08/24 DEPARTMENT •1180 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343.004 7.31.24 MILEAGE 15.01 4355300 7.31.24 MILEAGE 180.00 DESCRIPTION TRAVEL PER DIEMS ORGANIZATION &'MEMBER