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354565 06/18/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374797 AARON WELCH 4201 LISTON DR CARMEL IN 46074 DEPARTMENT 1082 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 2000516024 540.00 4358400 2000517024 360.00 CHECK AMOUNT: $*******900.00* CHECK NUMBER: 354565 CHECK DATE: 06/18/20 DESCRIPTION REFUNDS AWARDS & INDE REFUNDS AWARDS & INDE