355285 07/01/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
VENDOR: 374899
CHELSEA HORSLEY
10889 DIAMOND DR
CARMEL IN 46032
CHECK AMOUNT: $
*******360.00*
CHECK NUMBER: 355285
CHECK DATE: 07/01/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 360.00 REFUNDS AWARDS & INDE
4358400 2000535025