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368171 06/11/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375724 J00-YUN KIM 14323 CHARIOTS WHISPER DR CARMEL IN 46074 CHECK AMOUNT: $ * * * * * * * 190.00* CHECK NUMBER: 368171 CHECK DATE: 06/1 1 /21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1082 4358400 2008206003 190.00 DESCRIPTION REFUNDS AWARDS & INDE