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354272 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374657 AVNISH KAPOOR 13575 ABERCORN ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,139.92* CHECK NUMBER: 354272 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONREFUNDS AWARDS & INDE 4358400 2007376003 1,139.92