354337 06/12/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
VENDOR: 374499
SARA LYNESS REIFEL
14158 LEDGEW00D WAY
CARMEL IN 46032
CHECK AMOUNT: S * * * * * 1,282.42*
CHECK NUMBER: 354337
CHECK DATE: 06/12/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONREFUNDS AWARDS & INDE
4358400 2002546006 1,282.42