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389648 01/13/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374269 KRISTINA DAVIS 13315 DUMBARTON ST CARMEL IN 46032 CHECK AMOUNT: $ * * * * * 1,282.42* CHECK NUMBER: 389648 CHECK DATE: 01/13/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 1082 4358400 2000339028 1,282.42 DESCRIPTION REFUNDS AWARDS & INDE