HomeMy WebLinkAbout353599 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374260
CJ CHENG
14539 ALLISON DR
CARMEL IN 46033
CHECK AMOUNT: S * * * * * * * 570.00*
CHECK NUMBER: 353599
CHECK DATE: 05/27/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4358400 2000330028
AMOUNT
570.00
DESCRIPTION
REFUNDS AWARDS & INDE