380553 05/10/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376487
CHRISTINA WILLIAMSON
12960 DEERSTYNE GREEN ST
CARMEL IN 46032
CHECK AMOUNT: $********35,00*
CHECK NUMBER: 380553
CHECK DATE: 05/10/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4358400 2003044006
AMOUNT
35.00
DESCRIPTION
REFUNDS AWARDS & INDE