340286 06/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373114
ASHLEY SHANE
6220 DEAN RD
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*********5.57*
CHECK NUMBER: 340286
CHECK DATE: 06/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 1882380110
AMOUNT
5.57
DESCRIPTION
REFUND