HomeMy WebLinkAbout354550 06/18/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374782
KORI SCIORTINO
4007 N WASHINGTON BLVD
INDIANAPOLIS IN 46205
CHECK AMOUNT: $*******227.48*
CHECK NUMBER: 354550
CHECK DATE: 06/18/20
DEPARTMENT
1082
1082
ACCOUNT PO NUMBER INVOICE NUMBER
4358400
4358400
2007477003
2007588003
AMOUNT DESCRIPTION
47.48
180.00
REFUNDS AWARDS & INDE
REFUNDS AWARDS & INDE