362787 01/20/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375457
MIKE TAYLOR
CHECK AMOUNT: $*******226.00*
CHECK NUMBER: 362787
CHECK DATE: 01 /20/21
DEPARTMENT
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358400 REFUND 226.00 REFUNDS AWARDS & INDE