354342 06/12/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374505
BROOKE ROSS
11128 ST CHARLES PLACE
CARMEL IN 46033
CHECK AMOUNT: $*******380.00*
CHECK NUMBER: 354342
CHECK DATE: 06/12/20
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4358400 2000356035 380.00
DESCRIPTION
REFUNDS AWARDS & INDE