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351512 04/02/20
DEPARTMENT 1096 1096 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER 105.00 4358400 2004629003 105.00 4358400 2004630003 VENDOR: 373950 TIFFANY MCINTOSH 4968 BONNIE BRAE ST INDIANAPOLIS IN 46228 CHECK AMOUNT: $ *»*****210.00* CHECK NUMBER: 351 512 20 CHECK DATE: DESCRIPTION REFUNDS AWARDS & INDE REFUNDS AWARDS & INDE