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354473 06/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374706 AMANDA BARTH 5422 N GRANDIN HALL CIR CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 1,282.42* CHECK NUMBER: 354473 CHECK DATE: 06/18/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2007550003 1,282.42 REFUNDS AWARDS & INDE