HomeMy WebLinkAbout354299 06/12/20DEPARTMENT
1092
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 102 . 00 REFUNDS AWARDS & INDE
4358400 2001204004
VENDOR: 374683
ERICK MARULANDA
625 BURR OAK DR
CARMEL IN 46032
CHECK AMOUNT: $*******102.00*
CHECK NUMBER: 354299
CHECK DATE: 06/12/20