354487 06/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
VENDOR: 374720
SELMA DAVIS
14550 OVERBROOK DR
CARMEL IN 46074
CHECK AMOUNT: $*******665.00*
CHECK NUMBER: 354487
CHECK DATE: 06/18/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT REFUNDS AWARDS & INDET DESCRIPTION
4358400 2000346002