355960 07/16/20 - VoidedCITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
VENDOR: 359509
SARAH TURNER
1946 SUMMERSWEET LANE
CARMEL IN 46033
CHECK AMOUNT: $*******152.00*
CHECK NUMBER: 355960
CHECK DATE: 07/16/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT152 .00 REFUNDS AWARDS & INDE
4358400 2002623006