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354526 06/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374759 KRISTINA LU 13688 MARYLOU DR CARMEL IN 46074 CHECK AMOUNT: $ * * * * *2,564.84* CHECK NUMBER: 354526 CHECK DATE: 06/18/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2007440003 2,564.84 REFUNDS AWARDS & INDE