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357094 08/14/20
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 375083 STEPHANIE RIDEL 11660 CARRIAGE LANE CARMEL IN 46033 CHECK AMOUNT: $ * * * * * 1,567.46* CHECK NUMBER: 357094 CHECK DATE: 08/14/20 MOUNT DESCRIPTION ACCOUNT PO NUMBER INVOICE NUMBER A1,567.46 REFUNDS AWARDS & INDE 4358400 2000325002