356201 07/20/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
ACCOUNT
4358400
VENDOR: 375041
SALLY BUTZ
7555 N CENTRAL AVE
INDIANAPOLIS IN 46240
PO NUMBER INVOICE NUMBER
2007347003
AMOUNT
1,330.00
CHECK AMOUNT: $*****1,330.00*
CHECK NUMBER: 356201
CHECK DATE: 07/20/20
DESCRIPTION
REFUNDS AWARDS & INDE