HomeMy WebLinkAbout353710 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
VENDOR: 374371
HIND SALIH
9944 HOLADAY DR
CARMEL IN 46032
CHECK AMOUNT: $*****1,282.42*
CHECK NUMBER: 353710
CHECK DATE: 05/27/20
T DESCRIPTIONO AMOUNT ACCOUNT PO NUMBER INVOICE NUMBER AUN 1,282.42 REFUNDS AWARDS & INDE
4358400 2002398006