357027 08/12/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1701
VENDOR: 00350917
KIM ROTT
CHECK AMOUNT: $********72.00*
CHECK NUMBER: 357027
CHECK DATE: 08/12/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT72 00 OTHER MISCELLANEOUS
4239099 REFUND