354534 06/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
VENDOR: 374767
SUSAN NORTHROP
4994 TUDOR PLACE
CARMEL IN 46033
CHECK AMOUNT: $*******360.00*
CHECK NUMBER: 354534
CHECK DATE: 06/18/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358400 222352026 360.00 REFUNDS AWARDS & INDE