HomeMy WebLinkAbout351978 04/16/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1096
VENDOR: 373987
KORI SCIORTINO
4007 N WASHINGTON BLVD
INDIANAPOLIS IN 46205
CHECK AMOUNT: $ * * * * * * * * 84.00*
CHECK NUMBER: 351978
CHECK DATE: 04/16/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358400 2002318006 84.00 REFUNDS AWARDS & INDE