HomeMy WebLinkAbout353718 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
4358400
VENDOR: 374379
JAMIE STAHL
3002 WARREN WAY
APT A
CARMEL IN 46033
ACCOUNT PO NUMBER INVOICE NUMBER
2007315003
AMOUNT
570.00
CHECK AMOUNT: $*******570.00*
CHECK NUMBER: 353718
CHECK DATE: 05/27/20
DESCRIPTION
REFUNDS AWARDS & INDE