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