HomeMy WebLinkAbout353567 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
VENDOR: 374228
LAURA ABRAMS
14194 ESPRIT DRIVE
CARMEL IN 46074
CHECK AMOUNT: $
*****1,282.42*
CHECK NUMBER: 353567
CHECK DATE: 05/27/20
MOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
1,282.42 REFUNDS AWARDS & INDE
4358400 2002480006