HomeMy WebLinkAbout342343 08/13/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373488
BILL KELLER
110 W MAIN ST 1E
CARMEL IN 46032
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 342343
CHECK DATE: 08/13/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
101 5023990 GAZEBO REF.
AMOUNT
100.00
DESCRIPTION
GAZEBO REFUND