354698 06/25/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374836
CHRISTINA HUSEMAN
11045 JORDAN RD
CARMEL IN 46032
CHECK AMOUNT: $********60.00*
CHECK NUMBER: 354698
CHECK DATE: 06/25/20
DEPARTMENT
1096
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358400 2007595003 60.00 REFUNDS AWARDS & INDE