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354480 06/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374713 LISA BUSSE 6023 CLEARVIEW DR CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 1,212.42* CHECK NUMBER: 354480 CHECK DATE: 06/18/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000348002 1,212.42 REFUNDS AWARDS & INDE