357678 09/02/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
VENDOR: 374414
MARK BENJAMIN
4401 BLUE CREEK DR
CARMEL. IN 46033
CHECK AMOUNT: $ * * * * * * * 360.00*
CHECK NUMBER: 357678
CHECK DATE: 09/02/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358400 2002652006 360.00 REFUNDS AWARDS & INDE