HomeMy WebLinkAbout354490 06/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374723
JOANNE DOURADO
315 EAST CITY CENTER DR
CARMEL IN 46032
CHECK AMOUNT: S * * * * * * * 500.00*
CHECK NUMBER: 354490
CHECK DATE: 06/18/20
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4358400 2007606003 500.00
DESCRIPTION
REFUNDS AWARDS & INDE