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353290 05/21/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1095 VENDOR: 374216 KARLA WALSWORTH 11546 PERKINS ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * *69.00* CHECK NUMBER: 353290 CHECK DATE: 05/21/20 ACCOUNT PO NUMBER INVOICE NUMBER 4358400 2004983003 AMOUNT 69.00 DESCRIPTION REFUNDS AWARDS & INDE