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Home My WebLink About358952 10/07/20VENDOR: 375219 CHECK AMOUNT: $ * * * * * **140.69* CITY OF CARMEL, INDIANA KEVVON & DENISE BURDETTE CHECK NUMBER: 1p71 20010 PRESCOTT PL 358952 CHECK DATE: ONE CIVIC SQUARE WESTFIEID IN 46074 CARMEL, INDIANA 46032 DESCRIPTION "��toN G°AMOUNT pTHER EXPENSES 1" NUMBER INVOICE NUMBER 140.69 0/0 ACCOUNT PO 1142566901 DEPARTMENT 5023990 601