Loading...
HomeMy WebLinkAbout337997 04/17/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 371680 KATHY LEISING 13381 GROSBEAK CT CARMEL IN 46033 CHECK AMOUNT: $********44.00* CHECK NUMBER: 337997 CHECK DATE: 04/17/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4358400 2003364003 AMOUNT 44.00 DESCRIPTION REFUNDS AWARDS & INDE