350373 03/06/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373919
CHERI BRADFORD
8201 N COLLEGE AVE
INDIANAPOLIS IN 46240
CHECK AMOUNT: $********28.00*
CHECK NUMBER: 350373
CHECK DATE: 03/06/20
DEPARTMENT
1092
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4358400 2001199004 28.00
DESCRIPTION
REFUNDS AWARDS & INDE