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355260 07/01/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374884 AMANDA BENADERET 2595 GRAFTON ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 2,564.84* CHECK NUMBER: 355260 CHECK DATE: 07/01/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2007653003 2,564.84 REFUNDS AWARDS E. INDE