355404 07/07/20-VoidedCITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
VENDOR: 359509
SARAH TURNER
1946 SUMMERSWEET LANE
CARMEL IN 46033
CHECK AMOUNT: $*******360.00*
CHECK NUMBER: 355404
CHECK DATE: 07/07/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358400 2000224032 360.00 REFUNDS AWARDS & INDE