HomeMy WebLinkAbout353583 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
VENDOR: 374244
ANNA BAKER
1167 WOODBURY DR
CARMEL IN 46033
CHECK AMOUNT: $*****1,330.00*
CHECK NUMBER: 353583
CHECK DATE: 05/27/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4358400 2000319035 1,330.00
DESCRIPTION
REFUNDS AWARDS & INDE