369968 07/22/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374767
SUSAN NORTHROP
CHECK AMOUNT: $*******200.00*
CHECK NUMBER: 369968
CHECK DATE: 07/22/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1082 4358400 2002970006
200.00
REFUNDS AWARDS & INDE