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354510 06/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374743 SANELA HODZIC 14304 CAMDEN LN CARMEL IN 46074 CHECK AMOUNT: $*****1,148,00* CHECK NUMBER: 354510 CHECK DATE: 06/18/20 DEPARTMENT 1082 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 2000510024 428.00 4358400 2000513024 720.00 DESCRIPTION REFUNDS AWARDS & INDE REFUNDS AWARDS & INDE