358294 09/16/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
301
VENDOR: 00353232
RICK VIEHE
CHECK AMOUNT: $*******429.11*
CHECK NUMBER: 358294
CHECK DATE: 09/16/20
DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT429.11 REFUND SEPT HEALTH
5023990 09.14.20