HomeMy WebLinkAbout354689 06/25/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
VENDOR: 374827
MAY ELBANNA
12923 TRADD ST APT 1 B
CARMEL IN 46032
CHECK AMOUNT: $*******720.00*
CHECK NUMBER: 354689
CHECK DATE: 06/25/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 720.00 REFUNDS AWARDS & INDE
4358400 2000506029