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340289 06/20/19
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 373364 SIGMA BUILDERS 4630 LISBORN DR CARMEL IN 46033 CHECK AMOUNT: $ 201.47* CHECK NUMBER: 340289 CHECK DATE: 06/20/19 DEPARTMENT 601 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 1656019700 35.02 REFUND 5023990 750262500 166.45 REFUND