351955 04/16/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1096
VENDOR: 373971
BRENDA FLINT
9973 CEDAR RIDGE DR
CARMEL IN 46032
CHECK AMOUNT: $********57.00*
CHECK NUMBER: 351955
CHECK DATE: 04/16/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358400 2004522003 57.00 REFUNDS AWARDS & INDE