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353580 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374241 MEYTAL ASHKENAZI 1275 BENTLEY WAY CARMEL IN 46032 CHECK AMOUNT: $*****1,139.92* CHECK NUMBER: 353580 CHECK DATE: 05/27/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000326028 1,139.92 REFUNDS AWARDS & INDE