HomeMy WebLinkAbout316069 09/14/17 9��'"•� CITY OF CARMEL, INDIANA VENDOR: 371917
ONE CIVIC SQUARE SCOTT & MARIA WILHELMUS CHECK AMOUNT: $*****5,366.00*
q CARMEL, INDIANA 46032 11635 CLAY CENTER ROAD CHECK NUMBER: 316069
�. CARMEL IN 46032 CHECK DATE: 09/14/17
�'�i rc*cc'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 REFUND 5,366.00 OTHER EXPENSES
z
0
U
O
� a
�all $
a
0 o m
U
w ' J
c ' o �E �J% �j
c Q cc z `, IR
m } wa
� O
Z _IW LL V �' m e o y
s Q CVzLo> v°7' `l.0c y c a? m m
m
LLJ
CL` d
~
U
CL
E 5 w .o a Z o o 0
m fr" Q 7 L U O y N 12O m H m
V l6 Q Q V m N O C d
a/�` Q > O m 0 V = O i0 7 a LL
V / N f- U Q O D U
Spearman, Ted A
From: Kempa, Lisa L
Sent: Monday, September 11, 2017 9:51 AM
To: Spearman, Ted A
Subject: REFUND
CAN YOU PLEASE REFUND 11635 CLAY CENTER ROAD CHECK THAT CAME IN LAST WEEK. THEY CAN'T HOOK INTO
WATER.THANKS.
Lisa Kempa
Carmel Utilities
30 W. Main St., Ste 220
Carmel, IN 46032
317/571-2267