HomeMy WebLinkAbout338698 05/09/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 372702
JOHN R. ARNOLD
16720 WANATAH TRAIL
WESTFIELD IN 46074
CHECK AMOUNT: $*******105.00*
CHECK NUMBER: 338698
CHECK DATE: 05/09/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4358400 2001402006
AMOUNT
105.00
DESCRIPTION
REFUNDS AWARDS & INDE