354503 06/18/20A
CITY OF CARMEL, INDIANA
• ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374736
NANCY GOLDBURG
5234 E 70TH ST
INDIANAPOLIS IN 46220
CHECK AMOUNT: $*******427.44*
CHECK NUMBER: 354503
CHECK DATE: 06/18/20
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358400 2007587003 427.44 REFUNDS AWARDS & INDE