HomeMy WebLinkAbout353693 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374354
ED PETRAS
686 WOODBINE DR
CARMEL IN 46033
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER
4358400 2000590023
AMOUNT
2,564.92
CHECK AMOUNT: $*****2,564.92*
CHECK NUMBER: 353693
CHECK DATE: 05/27/20
DESCRIPTION
REFUNDS AWARDS & INDE