369138 07/06/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375843
JO JANG
13833 OLIVER LANE
CARMEL IN 46074
CHECK AMOUNT: $ * * * * * * *380.00*
CHECK NUMBER: 369138
CHECK DATE: 07/06/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4358400 2002937006
AMOUNT
380.00
DESCRIPTION
REFUNDS AWARDS & INDE