336297 03/06/19-VOIDEDCITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373198
ASHLEY REEX
14107 JAMES DEAN DR
CARMEL IN 46033
CHECK AMOUNT: $*******230.00*
CHECK NUMBER: 336297
CHECK DATE: 03/06/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4358400 2000143002
AMOUNT
230.00
DESCRIPTION
REFUNDS AWARDS & INDE