HomeMy WebLinkAbout340284 06/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373379
DOUGLAS SCHORNSTEIN
5827 E SIERRA SUNSET TRAIL
CAVE CREEK AZ 85331
CHECK AMOUNT: $********36.75*
CHECK NUMBER: 340284
CHECK DATE: 06/20/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
601 5023990 3461258001
AMOUNT DESCRIPTION
36.75 REFUND