387237 11/08/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376849
MIKE WICKER
10306 NORTH PARK AVE
INDIANAPOLIS IN 46280
CHECK AMOUNT: $********42.00*
CHECK NUMBER: 387237
CHECK DATE: 1 1 /08/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1092 4358400 2001948004
AMOUNT
42.00
DESCRIPTION
REFUNDS AWARDS & INDE