382061 06/23/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376541
SHANELL MALONE
6183 N WOODS EDGE DR
MCCORDSVILLE IN 46055
CHECK AMOUNT: $********30,00*
CHECK NUMBER: 382061
CHECK DATE: 06/23/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1095 4358400 2001801004
AMOUNT
30.00
DESCRIPTION
REFUNDS AWARDS & INDE