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340247 06/20/19CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373396 NATHANIEL HOLLANDER 14254 SPURR LANE CARMEL IN 46033 CHECK AMOUNT: $ 21.00* CHECK NUMBER: 340247 CHECK DATE: 06/20/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1096 4358400 REFUND AMOUNT 21.00 DESCRIPTION REFUNDS AWARDS E. INDE