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HomeMy WebLinkAbout354279 06/12/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 DEPARTMENT 1082 VENDOR: 374664 SARA KOEHLER 232 RED OAK LANE CARMEL IN 46033 CHECK AMOUNT: $*******997.50* CHECK NUMBER: 354279 CHECK DATE: 06/12/20 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT REFUNDS AWARDS DESCRIPTION & INDE 4358400 2000348030 997.50