353279 05/21/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374205
PRISCILLA SCHNUR
12620 TREATY LINE ST
CARMEL IN 46032
CHECK AMOUNT: $*****1,187.50*
CHECK NUMBER: 353279
CHECK DATE: 05/21/20
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4358400 2000301031 1,187.50
DESCRIPTION
REFUNDS AWARDS & INDE