HomeMy WebLinkAbout354220 06/12/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374605
LINDSAY CLARK
14013 KINGHTSTOWN DR WEST
CARMEL IN 46033
CHECK AMOUNT: $*******142.50*
CHECK NUMBER: 354220
CHECK DATE: 06/12/20
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4358400 2000331026 142.50
DESCRIPTION
REFUNDS AWARDS & INDE