340291 06/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373360
NEFERTITI SMITH
12050 SEARAY DR
INDIANAPOLIS 46236
CHECK AMOUNT: $********15.22*
CHECK NUMBER: 340291
CHECK DATE: 06/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 3503729403
AMOUNT DESCRIPTION
15.22 REFUND