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387892 11/22/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376902 ASHLEY PATTERSON 433 KIMBROUGH LANE CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * *40.70* CHECK NUMBER: 387892 CHECK DATE: 1 1 /22/22 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2009520003 40.70. REFUNDS AWARDS &,INDE