355394 07/07/20DEPARTMENT
1081
VENDOR: CHECK AMOUNT: $*******162.00*
CITY OF CARMEL, INDIANA 374006DAVID LEAP 6280 CHECK NUMBER: 355394
ONE CIVIC SQUARE 9811 PLEASANT WAY CHECK DATE: 07/07/20
CARMEL, INDIANA 46032 9811 PLEASANT
T AY
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 162.00 REFUNDS AWARDS & INDE
4358400 REFUND