336462 03/12/19 (2)CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373206
SALLY CUNNINGHAM
11528 GREEN ST
CARMEL IN 46033
CHECK AMOUNT: $*******107,00*
CHECK NUMBER: 336462
CHECK DATE: 03/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1095 4358400 2001012004
AMOUNT
107.00
DESCRIPTION
REFUNDS AWARDS & INDE