354481 06/18/20r CAq'
r. (s
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374714
JUDY CHEN
11499 REGENCY LANE
CARMEL IN 46033
CHECK AMOUNT: $*******617.50*
CHECK NUMBER: 354481
CHECK DATE: 06/18/20
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358400 2007442003 617.50 REFUNDS AWARDS & INDE