HomeMy WebLinkAbout337977 04/17/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 061150
CLAY TOWNSHIP
10701 N COLLEGE AVE SUITE B
INDIANAPOLIS IN 46280
CHECK AMOUNT: $*******132.00*
CHECK NUMBER: 337977
CHECK DATE: 04/17/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1092 4358400 2001034004
AMOUNT
132.00
DESCRIPTION
REFUNDS AWARDS & INDE
