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413888 10/14/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 377110 LEAH S YORK 571 MONON BLVD STE 200 CARMEL IN 46032 CHECK AMOUNT: $*******750.00* CHECK NUMBER: 413888 CHECK DATE: 10/14/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 1192 4343004 3RD QTR BZA MEETI 750.00 TRAVEL PER DIEMS