351549 04/08/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1081
VENDOR: 373957
JORDAN COLE
18871 WIMBLEY WAY
NOBLESVILLE IN 46060
CHECK AMOUNT: S * * * * * * * 100.00*
CHECK NUMBER: 351549
CHECK DATE: 04/08/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358400 4.20.20 100.00 REFUNDS AWARDS & INDE