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401045 11/09/23
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 376111 LESLIE LUPTON 350 MONON BLVD #14 CARMEL IN 46032 CHECK AMOUNT: $ * * * * * * * 100.00* CHECK NUMBER: 401045 CHECK DATE: 1 1 /09/23 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 101 5023990 REFUND MIDTOWN PL 100.00 OTHER EXPENSES