HomeMy WebLinkAbout353709 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
VENDOR: 374370
JENNIFER SALEMME
2002 PIN OAK CT
INDIANAPOLIS IN 46260
CHECK AMOUNT: S * * * * * * * 902.50 *
CHECK NUMBER: 353709
CHECK DATE: 05/27/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358400 2002474006 902.50 REFUNDS AWARDS & INDE