361060 11/30/20DEPARTMENT
1096
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT
ACCOUNT PO NUMBER INVOICE NUMBER 12 .00
4358400 2007873003
VENDOR: 367623
MARLENE GRIEF
9256 WEST POINT DR
INDIANAPOLIS IN 46268
CHECK AMOUNT: $
******•*12.00*
CHECK NUMBER: 11/30/2061060
CHECK DATE:
DESCRIPTION
REFUNDS AWARDS & INDE