HomeMy WebLinkAbout353653 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1096
VENDOR: 374314
JIEUN KIM
13420 HOOSIER HILL DR
CARMEL IN 46032
CHECK AMOUNT: $*******340.00*
CHECK NUMBER: 353653
CHECK DATE: 05/27/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONREFUNDS AWARDS & INDE
4358400 2007337003 340.00