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353586 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374247 MICHAEL BARDOS 13804 MILL STREAM CARMEL IN 46032 CHECK AMOUNT: S * * * * * 1,852.38 * CHECK NUMBER: 353586 CHECK DATE: 05/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRREFUNDS AWARDSIPTION & INDE 4358400 2002486006 1,852.38