HomeMy WebLinkAbout340287 06/20/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373394
NICOLE SHIELDS
2248 SALEM PARK DR
INDIANAPOLIS IN 46239
CHECK AMOUNT: $********75.00*
CHECK NUMBER: 340287
CHECK DATE: 06/20/19
• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
1096 4358400 REFUND
AMOUNT
75.00
DESCRIPTION
REFUNDS AWARDS & INDE