341440 07/18/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373432
MICHELLE PERSINGER
4921 FALL CREEK RD
INDIANAPOLIS IN 46220
CHECK AMOUNT: $********12.00*
CHECK NUMBER: 341440
CHECK DATE: 07/18/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4358400 2003530003
AMOUNT
12.00
DESCRIPTION
REFUNDS AWARDS & INDE