342908 08/28/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373543
JOE DUBORD
760 TRAILSIDE DRIVE
CARMEL IN 46032
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 342908
CHECK DATE: 08/28/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
101 5023990 REFUND
AMOUNT
100.00
DESCRIPTION
OTHER EXPENSES