355287 07/01/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
VENDOR: 374901
SARAH KEEHN
17983 FORRESTON OAK DR
NOBLESVILLE IN 46062
CHECK AMOUNT: $*******570.00*
CHECK NUMBER: 355287
CHECK DATE: 07/01/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4358400 2007676003 570.00
DESCRIPTION
REFUNDS AWARDS E. INDE