338459 04/30/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373198
ASHLEY REED
14107 JAMES DEAN DR
CARMEL IN 46033
CHECK AMOUNT: $*******230.00*
CHECK NUMBER: 338459
CHECK DATE: 04/30/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4358400 200143002
AMOUNT
230.00
DESCRIPTION
REFUNDS AWARDS & INDE