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379095 04/05/22CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376398 STEPHANY ONEAL 5856 W 41 ST PLACE INDIANAPOLIS IN 46254 CHECK AMOUNT: $*******103.00* CHECK NUMBER: 379095 CHECK DATE: 04/05/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4358400 REFUND AMOUNT 103.00 DESCRIPTION REFUNDS AWARDS & INDE