353832 06/03/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1125
1125
1125
4110000
R4110000 50649
R4110000 52227
VENDOR: 146500
INDIANA DEPT OF WORKFORCE
DEVELOPMENT ATTN: ACCT RECV
10 N SENATE AVE
INDIANAPOLIS IN 46204-2277
ACCOUNT PO NUMBER INVOICE
ENUMBER
MAY
MAY 2020
MAY 2020
AMOUNT
7,176.66
13,734.79
20,280.00
CHECK AMOUNT: $****41,191.45*
CHECK NUMBER: 353832
CHECK DATE: 06/03/20
DESCRIPTION
FULL TIME REGULAR
UNEMPLOYMENT CL-2017E
UNEMPLOYMENT CLAIMS