347760 12/23/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373785
AMY GROTLAND
190 WEST 75TH STREET
INDIANAPOLIS IN 46260
CHECK AMOUNT: $********18.00*
CHECK NUMBER: 347760
CHECK DATE: 12/23/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4358400 2000312002
AMOUNT
18.00
DESCRIPTION
REFUNDS AWARDS & INDE