377437 02/16/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376331
JENNIFER GODAR
1347 CLAY SPRING DR
CARMEL IN 46032
CHECK AMOUNT: $*******179.00*
CHECK NUMBER: 377437
CHECK DATE: 02/16/22
DEPARTMENT
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358400 REFUND 179.00 REFUNDS AWARDS & INDE