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352999 05/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374128 WENDY TAYLOR 14430 SIMPLICITY PKWY 2B CARMEL IN 46033 CHECK AMOUNT: $*****1,282.42* CHECK NUMBER: 352999 CHECK DATE: 05/14/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002397006 AMOUNT 1,282.42 DESCRIPTION REFUNDS AWARDS & INDE