353647 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
VENDOR: 374308
SINDHU JOHN
4504 EVERGREEN TRAIL
CARMEL IN 46074
CHECK AMOUNT: $*******997.50*
CHECK NUMBER: 353647
CHECK DATE: 05/27/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT50 DESCRIPTION
97.REFUNDS AWARDS & INDE
4358400 2000331028