389060 12/21/22CITY OF CARMEL; INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376330
ABIGAIL HULJAK
11410 ROYAL PLACE
CARMEL IN 46032
CHECK AMOUNT: $*******420,00*
CHECK NUMBER: 389060
CHECK DATE: 12/21 /22
DEPARTMENT
1081
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358400 REFUND 420.00 REFUNDS AWARDS & INDE