HomeMy WebLinkAbout354290 06/12/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374675
BYRON LIN
11448 BURKWOOD DR
CARMEL IN 46033
CHECK AMOUNT: S * * * * * * * 285.00*
CHECK NUMBER: 354290
CHECK DATE: 06/12/20
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4358400 2000330031 285.00
DESCRIPTION
REFUNDS AWARDS & INDE