351518 04/02/20DEPARTMENT
1096
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 15.00 REFUNDS AWARDS & INDE
4358400 2004013003
VENDOR: 373947
LINDA PIKE
10868 CORNELL ST
INDIANAPOLIS IN 46280
CHECK AMOUNT: $********15.00*
CHECK NUMBER: 351518
CHECK DATE: 04/02/20