367873 06/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375734
ALEX WHITE
165 LOTUS DR APT 2
CARMEL IN 46032
CHECK AMOUNT: $*******190.00*
CHECK NUMBER: 367873
CHECK DATE: 06/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4358400 2002856006
AMOUNT
190.00
DESCRIPTION
REFUNDS AWARDS & INDE