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353871 06/03/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374431 ANGELA FETERICK 849 BRIDLE CT CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 2,185.00 * CHECK NUMBER: 353871 CHECK DATE: 06/03/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2002528006 2,185.00 REFUNDS AWARDS & INDE