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HomeMy WebLinkAbout354560 06/18/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374792 LISSA TICHENOR 13980 WENDESSA DR FISHERS IN 46038 CHECK AMOUNT: $ * * * * * 2,137.50* CHECK NUMBER: 354560 CHECK DATE: 06/18/20 DEPARTMENT 1082 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 2007555003 2,137.50 REFUNDS AWARDS & INDE