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356229 07/20/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 375044 HAE SUN SUK 3673 KENDALL WOOD DR CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 760.00* CHECK NUMBER: 356229 CHECK DATE: 07/20/20 AMOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER 760.00 REFUNDS AWARDS & INDE 4358400 2002467006