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354324 06/12/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 1082 VENDOR: 374486 HEATHER PERDUE 4843 WATERSTONE WAY CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 1,710.00* CHECK NUMBER: 354324 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 4358400 2000464025 570.00 4358400 2000467025 1,140.00 DESCRIPTION REFUNDS AWARDS & INDE REFUNDS AWARDS (Sc INDE