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345130 10/15/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373647 GREGG ERNEST 11403 MOSS DRIVE CARMEL IN 46033 CHECK AMOUNT: $*******210.00* CHECK NUMBER: 345130 CHECK DATE: 10/15/19 DEPARTMENT 1096 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 2001758006 105.00 4358400 2001759006 105.00 DESCRIPTION REFUNDS AWARDS & INDE REFUNDS AWARDS & INDE