354520 06/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374753
ROBERT KRUEGER
10914 LAKEVIEW DR
CARMEL IN 46033
CHECK AMOUNT: $********40.00*
CHECK NUMBER: 354520
CHECK DATE: 06/18/20
DEPARTMENT
1092
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358400 2001215004 40.00 REFUNDS AWARDS & INDE