352113 04/22/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1096
VENDOR: 374004
HANNA SHETTERLEY
10038 SOUTH 750 WEST
FORTVILLE IN 46040
CHECK AMOUNT: S * * * * * * * * 26.00*
CHECK NUMBER: 352113
CHECK DATE: 04/22/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONREFUNDS AWARDS & INDE
4358400 2004915003 26.00