354523 06/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374756
JEAN LLOYD
4862 PENDULA DR
CARMEL IN 46033
CHECK AMOUNT: $*****1,045.00*
CHECK NUMBER: 354523
CHECK DATE: 06/18/20
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358400 2007443003 1,045.00 REFUNDS AWARDS & INDE