353873 06/03/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1096
VENDOR: 374433
ELIZABETH FORTINO
3011 SILVER MAPLE CT
CARMEL IN 46033
CHECK AMOUNT: $********70.00*
CHECK NUMBER: 353873
CHECK DATE: 06/03/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRREFUNDS AWARDSIPTION
& INDE
4358400 2002566006 70.00