354677 06/25/20DEPARTMENT
1082
VENDOR: 374815
CITY OF CARMEL, INDIANA COURTNEY BOYER CHECK AMOUNT: $*******180.00*
CHECK NUMBER: 354677
ONE CIVIC SQUARE 12506 PEBBLE KNOLL WAY CHECK DATE: 06/25/20
CARMEL, INDIANA 46032 CARMEL IN 46033
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 180.00 REFUNDS AWARDS & INDE
4358400 2007643003