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353594 05/27/20-VOIDED
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374255 CARLEY BREMNER 10550 COPPERGATE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 142.50* CHECK NUMBER: 353594 CHECK DATE: 05/27/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2007328003 142.50 REFUNDS AWARDS & INDE