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354293 06/12/20
DEPARTMENT 1082 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 47 , 50 REFUNDS AWARDS & INDE 4358400 2000496024 VENDOR: 374678 LORI LONG 13065 AIRHART BLVD CARMEL IN 46074 CHECK AMOUNT: S* * * * * * * *47.50* CHECK NUMBER: 354293 CHECK DATE: 06/12/20