368087 06/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375738
SCHOOL OF ROCK
ATT: NICOLE ROACH
626 S RANGELINE RD
CARMEL IN 46032
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 368087
CHECK DATE: 06/1 1 /21
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
101 5023990 REFUND
AMOUNT
100.00
DESCRIPTION
OTHER EXPENSES