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Home My WebLink About353578 05/27/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374239 JULIANNE ANDREWS 7189 ALICE PAUL LANE CARMEL IN 46033 CHECK AMOUNT: $*****1,330.00* CHECK NUMBER: 353578 CHECK DATE: 05/27/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000324035 1,330.00 REFUNDS AWARDS & INDE