354245 06/12/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1095
VENDOR: 374630
CLINT GARRISON
9636 KITTRELL DR
INDIANAPOLIS IN 46280
CHECK AMOUNT: ********160.50*
CHECK NUMBER: 354245
CHECK DATE: 06/12/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4358400 2007582003 160.50
DESCRIPTION
REFUNDS AWARDS & INDE