342852 08/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373540
HANNAH JOHNSON
3820 VANGUARD CIRCLE
CARMEL IN 46032
CHECK AMOUNT: $*********8.00*
CHECK NUMBER: 342852
CHECK DATE: 08/28/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4358400 2003583003
AMOUNT
8.00
DESCRIPTION
REFUNDS AWARDS & INDE