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603787 04/11/25
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 378309 INAYAT ARORA 13296 MINK LANE CARMEL IN 46074 CHECK AMOUNT: $ * * * * * * * 100,00* CHECK NUMBER: 603787 CHECK DATE: 04/1 1 /25 DEPARTMENT 1203. ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT 5023990 16382108 REFUND 100.00 DESCRIPTION OTHER EXPENSES