HomeMy WebLinkAbout354491 06/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
VENDOR: 374724
BENJAMIN EKHAUS
13471 ROCK CREEK DR
WESTFIELD IN 46074
CHECK AMOUNT: $*******180.00*
CHECK NUMBER: 354491
CHECK DATE: 06/18/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358400 2002582006 180.00 REFUNDS AWARDS & INDE