353721 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
VENDOR: 374382
DANIEL TRAN
12449 MEETING HOUSE RD
CARMEL IN 46032
CHECK AMOUNT: $*****1,805.00*
CHECK NUMBER: 353721
CHECK DATE: 05/27/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358400 2000219032 1,805.00 REFUNDS AWARDS & INDE