HomeMy WebLinkAbout354343 06/12/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
VENDOR: 374506
ELIZABETH ROSS
1323 SUMAC CT
CARMEL IN 46033
CHECK AMOUNT: $*****1,061.50*
CHECK NUMBER: 354343
CHECK DATE: 06/12/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONREFUNDS AWARDS & INDE
4358400 2007382003 1,061.50