342860 08/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373539
JAMES MOSHER
13180 ABBOTS PLACE
CARMEL IN 46033
CHECK AMOUNT: $********70.00*
CHECK NUMBER: 342860
CHECK DATE: 08/28/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1092 4358400 2001744006
AMOUNT DESCRIPTION
70.00
REFUNDS AWARDS & INDE