354381 06/12/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
VENDOR: 374544
LARISSA WALZ
15240 DUNROBIN DR
NOBLESVILLE IN 46062
CHECK AMOUNT: $*****1,282.42*
CHECK NUMBER: 354381
CHECK DATE: 06/12/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT REFUNDSDESCRIPTION
AWARDS & INDE
4358400 2000316031 1,282.42