369883 07/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375879
CAROL RUDICLE
CHECK AMOUNT: $*******568.65*
CHECK NUMBER: 369883
CHECK DATE: 07/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
102 5023990 REFUND
AMOUNT
568.65
DESCRIPTION
OTHER EXPENSES