354675 06/25/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374813
CHRISTIANA BLINE
13951 PRIMO WAY
CARMEL IN 46074
CHECK AMOUNT: $*******180.00*
CHECK NUMBER: 354675
CHECK DATE: 06/25/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4358400 2000520024
AMOUNT
180.00
DESCRIPTION
REFUNDS AWARDS & INDE