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