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Home My WebLink About352120 04/22/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1096 VENDOR: 374002 WEST CLAY ELEM SCHOOL 3495 WEST 126TH STREET CARMEL IN 46032 CHECK AMOUNT: $*******816.00* CHECK NUMBER: 352120 CHECK DATE: 04/22/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 REFUND 816.00 REFUNDS AWARDS & INDE