354467 06/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374700
LIJU ABRAHAM
1909 FRANKLIN BLVD APT C
CARMEL IN 46032
CHECK AMOUNT: $*******712.50*
CHECK NUMBER: 354467
CHECK DATE: 06/18/20
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358400 2007613003 712.50 REFUNDS AWARDS & INDE