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355949 07/16/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 1082 VENDOR: A74456 LEXIS REED 9727 SUMMERLAKE DR CARMEL IN 46032 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT76 .00 4358400 2002617006 180.00 4358400 2007722003 CHECK AMOUNT: 5 *******256.00* CHECK NUMBER: 355949 CHECK DATE: 07/16/20 DESCRIPTION REFUNDS AWARDS & INDE REFUNDS AWARDS & INDE