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386962 10/28/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376840 MARK KAEHR 11780 AUBURN CREEK XING ZIONSVILLE IN 46077 CHECK AMOUNT: $ * * * * * * * 646.00* CHECK NUMBER:. 386962 CHECK DATE: 10/28/22 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 REFUND 646.00 REFUNDS AWARDS & INDE