353733 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374394
JUDY WILSON
644 OVERCUP ST
WESTFIELD IN 46074
CHECK AMOUNT: $*******255.00*
CHECK NUMBER: 353733
CHECK DATE: 05/27/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1096 4358400 2007336003
255.00
REFUNDS AWARDS & INDE