HomeMy WebLinkAbout311951 5/30/2017 CITY OF CARMEL, INDIANA VENDOR: 371691 CHECK AMOUNT: $********15.00*
CHRISTY EVON CHECK NUMBER: 311951
ONE CIVIC SQUARE 13822 PINTO DRIVE
CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 05/30/17
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DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE261/AMOUNT
NUMBER 15.00 RECORDING FEES
1192 4340600
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Motz, Lisa
From: Kass,Joslyn
Sent: Friday, May 26, 2017 10:18 AM
To: Motz, Lisa
Subject: refund
Refund check
$15.00—Waiver of Liability refund
Christy Evon
13822 Pinto Dr. Carmel IN 46032
Thank you!
Joslyn Kass
Code Enforcement
Department of Community Services
City of Carmel