HomeMy WebLinkAbout341529 07/24/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373452
CARLOS ALVARADO
2238 BRIGHTWELL PL
INDIANAPOLIS IN 46260
CHECK AMOUNT: $********70.00*
CHECK NUMBER: 341529
CHECK DATE: 07/24/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1096 4358400 2000234002
AMOUNT
70.00
DESCRIPTION
REFUNDS AWARDS & INDE