354719 06/25/20DEPARTMENT
1096
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 255.00 REFUNDS AWARDS & INDE
4358400 2007615003
VENDOR: 374854
JENNIFER PHAN
12476 HEATHERSTONE PLACE
CARMEL IN 46033
CHECK AMOUNT: $*******255.00*
CHECK NUMBER: 354719
CHECK DATE: 06/25/20