354563 06/18/20s c414,
CITY OF CARMEL, INDIANA
• ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374795
ANN VU
5898 HOLLOW OAK TRH.
CARMEL IN 46033
N ��y
CHECK AMOUNT: $*******719.92*
CHECK NUMBER: 354563
CHECK DATE: 06/18/20
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358400 2000379028 719.92 REFUNDS AWARDS & INDE