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353699 05/27/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374360 BONNIE PRUSZYNSKI 50 COLUMBUS AVE 309 TUCKAHOENY 10707 CHECK AMOUNT: $ * * * * * 2,660.00* CHECK NUMBER: 353699 CHECK DATE: 05/27/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRREFUNDS AWARDS N & INDE 4358400 2002477006 2,660.00
