348153 01/16/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
5023990
VENDOR: 373802
DAVID LOHSS
703 DAYTON DR
CARMEL IN 46033
ACCOUNT PO NUMBER INVOICE NUMBER
REFUND
AMOUNT
1,537.03
CHECK AMOUNT: $*****1,537.03*
CHECK NUMBER: 348153
CHECK DATE: 01 /16/20
DESCRIPTION
OTHER EXPENSES