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367867 06/07/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374349 THERESA PARISH -BERRY 10777 KNIGHT DRIVE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 340.00* CHECK NUMBER: 367867 CHECK DATE: 06/07/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1082 4358400 2002850006 AMOUNT 340.00 DESCRIPTION REFUNDS AWARDS & INDE