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414764 11/12/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR:. 375521 - _AMY LEGG 9903-WOODS EDGE DR FISHERS IN 46037- CHECK AMOUNT: $ * * * * *2,370.00* CHECK NUMBER: 414764 CHECK DATE: 1 1 /12/24 . DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER .601., ' 5023990 • 1068 :,;651... 5023990 - 1068 -65,1 ' 5023990 1069 AMOUNT 465.00 465-.00 1,440.00 DESCRIPTION OTHER EXPENSES - OTHER EXPENSES OTHER EXPENSES
