HomeMy WebLinkAbout354501 06/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374734
BENJAMIN GALANTI
80 RED OAK LN
CARMEL IN 46033
CHECK AMOUNT: $*******190.00*
CHECK NUMBER: 354501
CHECK DATE: 06/18/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4358400 2007611003
AMOUNT
190.00
DESCRIPTION
REFUNDS AWARDS & INDE