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354506 06/18/20
t: CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374739 LOREE HAISLEY 5816 ROCKSPRAY CT CARMEL. IN 46033 CHECK AMOUNT: $ * * * * * * * 854.96 * CHECK NUMBER: 354506 CHECK DATE: 06/18/20 Aro DEPARTMENT 1082 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 2007604003 500.00 4358400 2007619003 354.96 DESCRIPTION REFUNDS AWARDS & INDE REFUNDS AWARDS & INDE