369025 06/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375836
FINANCIAL PARTNERS GROUP
ATTN: BETSY MILLER
571 MONON BLVD STE 150
CARMEL IN 46032
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 369025
CHECK DATE: 06/29/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
101 5023990 REFUND
100.00
OTHER EXPENSES