HomeMy WebLinkAbout353292 05/21/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374218
HELEN WANG
4016 ROWLETT PLACE
CARMEL IN 46074
CHECK AMOUNT: $*******855.00*
CHECK NUMBER: 353292
CHECK DATE: 05/21/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1082 4358400 2000432024 855.00 REFUNDS AWARDS & INDE