340194 06/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373361
KATE BEARD
501 VISTA DR
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*********5.57*
CHECK NUMBER: 340194
CHECK DATE: 06/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 701131836
AMOUNT
5.57
DESCRIPTION
REFUND