340288 06/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373273
JENNIFER SHOULTS
1700 S W 78TH AVE
PLANTATION FL 33324
CHECK AMOUNT: $*******102.95*
CHECK NUMBER: 340288
CHECK DATE: 06/20/19
DEPARTMENT
601
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 62007602 102.95
DESCRIPTION
REFUND