368412 06/15/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375765
RENEE CARTER
13218 AQUAMARINE DR
CARMEL IN 46033
CHECK AMOUNT: $********32.00*
CHECK NUMBER: 368412
CHECK DATE: 06/15/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4358400 REFUND
AMOUNT
32.00
DESCRIPTION
REFUNDS AWARDS & INDE