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353674 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374336 SANDRA MCQUINN 21493 N BANBURRY RD NOBLESVILLE IN 46062 CHECK AMOUNT: $ * * * * * * *427.50* CHECK NUMBER: 353674 CHECK DATE: 05/27/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER 4358400 2000326028 AMOUNT 427.50 DESCRIPTION REFUNDS AWARDS & INDE