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381232 05/31/22-VOIDED
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376522 AARADHYA KOORAPATI 1506 10TH STREET ARGYLE TX 76226 CHECK AMOUNT: $*******132.00* CHECK NUMBER: 381232 CHECK DATE: 05/31/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1081 4358400 REFUND AMOUNT 132.00 DESCRIPTION REFUNDS AWARDS & INDE