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Home My WebLink About354681 06/25/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 111 VENDOR: 374819 ANDREA CLARK 10525 N DELAWARE ST INDIANAPOLIS IN 46280 CHECK AMOUNT: $*******101.50* CHECK NUMBER: 354681 CHECK DATE: 06/25/20 . row Go DEPARTMENT 1096 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 2007570003 101.50 DESCRIPTION REFUNDS AWARDS & INDE