353655 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
VENDOR: 374316
COURTNEY KINCAID
4025 NORTH MERIDIAN ST
INDIANAPOLIS IN 46208
CHECK AMOUNT: $*******427.50*
CHECK NUMBER: 353655
CHECK DATE: 05/27/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358400 2007318003 427.50 REFUNDS AWARDS & INDE