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353005 05/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374131 KARLA WALSWORTH 11546 PERKINS STREET CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 142.50* CHECK NUMBER: 353005 CHECK DATE: 05/14/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2000583023 AMOUNT DESCRIPTION 142.50 REFUNDS AWARDS & INDE