HomeMy WebLinkAbout353661 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
VENDOR: 374322
LINGMEI LI
3025 WINDY KNOLL LANE
CARMEL IN 46074
CHECK AMOUNT: $*****1,139.92*
CHECK NUMBER: 353661
CHECK DATE: 05/27/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONREFUNDS AWARDS & INDE
4358400 2004996003 1,139.92