383005 07/13/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376630
VIN VOONG
1940 E 91ST STREET
INDIANAPOLIS IN 46240
CHECK AMOUNT: $*******345.00*
CHECK NUMBER: 383005
CHECK DATE: 07/13/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1095 4358400 1160647001
AMOUNT
345.00
DESCRIPTION
REFUNDS AWARDS & INDE