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603480 03/31/25
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: $ * * * * * * * 500.00* CHECK NUMBER: 603480 CHECK DATE: 03/31/25 DEPARTMENT 1192 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4343004 1ST QTR 2025 BZA 500.00 DESCRIPTION TRAVEL PER DIEMS