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353683 05/27/20 (2)
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374344 THUY NGUYEN 14835 BRAEMAR AVE E NOBLESVILLE IN 46062 CHECK AMOUNT: $*******142.50* CHECK NUMBER: 353683 CHECK DATE: 05/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION 142.50 REFUNDS AWARDS & INDE 4358400 2000587023