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351956 04/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373972 LAURA FOSS 4345 WENTZ DR CARMEL IN 46033 CHECK AMOUNT: S * * * * * * * * 33.60* CHECK NUMBER: 351956 CHECK DATE: 04/16/20 DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER 4358400 2002084006 AMOUNT 33.60 DESCRIPTION REFUNDS AWARDS & INDE