354221 06/12/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374606
ROBIN CLARK
13975 PRIMO WAY
CARMEL IN 46074
CHECK AMOUNT: $*******190.00*
CHECK NUMBER: 354221
CHECK DATE: 06/12/20
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358400 2007400003 190.00 REFUNDS AWARDS & INDE