HomeMy WebLinkAbout345695 10/31/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 373670
LARRY GRIGGS
13546 SHAKAMAC DR
CARMEL IN 46032
CHECK AMOUNT: $"""""100.00"
CHECK NUMBER: 345695
CHECK DATE: 10/31/19
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
101 5023990 REFUND
AMOUNT
100.00
DESCRIPTION
OTHER EXPENSES