336455 03/12/19 (2)CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373204
LESTRA BROWN
2374 HILLSIDE AVE
INDIANAPOLIS IN 46218
CHECK AMOUNT: $*********2.00*
CHECK NUMBER: 336455
CHECK DATE: 03/12/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1095 4358400 2001016004
2.00
REFUNDS AWARDS & INDE