HomeMy WebLinkAbout353730 05/27/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374391
ALLISON WASHINGTON
2263 COLFAX LANE
INDIANAPOLIS IN 46260
CHECK AMOUNT: $*****1,900.00*
CHECK NUMBER: 353730
CHECK DATE: 05/27/20
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4358400 2002463006 1,900.00
DESCRIPTION
REFUNDS AWARDS & INDE