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353694 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374355 AUTUMN PHILLIPS 2678 HEATHER KNOLL CIR CARMEL IN 46074 CHECK AMOUNT: $ * * * * * * * 332.42 * CHECK NUMBER: 353694 CHECK DATE: 05/27/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2000484024 332.42 REFUNDS AWARDS & INDE