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Home My WebLink About354682 06/25/20DEPARTMENT 1082 CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 190.00 REFUNDS AWARDS & INDE 4358400 2000342028 VENDOR: 374820 LINDSAY CLARK 14013 KNIGHTSTOWN DR WEST CARMEL IN 46033 CHECK AMOUNT: S * * * * * * * 190.00* CHECK NUMBER: 354682 CHECK DATE: 06/25/20