354673 06/25/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374811
MALEA BAY
715 MARANA DR
CARMEL IN 46032
CHECK AMOUNT: $*******170.00*
CHECK NUMBER: 354673
CHECK DATE: 06/25/20
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358400 2000509025 170.00 REFUNDS AWARDS & INDE