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353875 06/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374435 KIM GLOVER 3892 HEATHFIELD CT ZIONSVILLE IN 46077 CHECK AMOUNT: $*******202.00* CHECK NUMBER: 353875 CHECK DATE: 06/03/20 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 1096 4358400 4358400 2002562006 2007488003 147.00 55.00 REFUNDS AWARDS & INDE REFUNDS AWARDS & INDE