HomeMy WebLinkAbout604504 05/09/25CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376657-
ALLISON LYNCH-MCGRATH
C/O LAW DEPT
CHECK AMOUNT: $*****1,915.98*
CHECK NUMBER: 604504
CHECK DATE: 05/09/25
DEPARTMENT
1180
1180.
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4343002 IMLA MID YEAR SEM 1,895.68
4343004 IMLA MID YEAR SEM 20.30
DESCRIPTION
EXTERNAL TRAINING TRA
TRAVEL PER DIEMS