353682 05/27/20r
DEPARTMENT
1082
VENDOR: 374343
CITY OF CARMEL, INDIANA ERIC MORGAN CHECK AMOUNT: S*****1,947.50*
CHECK NUMBER: 35/20
ONE CIVIC SQUARE 13340 SPRING FARMS DR CHECK DATE:
CARMEL, INDIANA 46032 CARMEL IN 46032 368
MOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1,947. 50 REFUNDS AWARDS & INDE
4358400 2000333028