353854 06/03/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374414
MARK BENJAMIN
4401 BLUE CREEK DR
CARMEL IN 46033
CHECK AMOUNT: $*******285.00*
CHECK NUMBER: 353854
CHECK DATE: 06/03/20
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER
4358400 2000443025
AMOUNT
285.00
DESCRIPTION
REFUNDS AWARDS & INDE