HomeMy WebLinkAbout354385 06/12/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374548
ELLEN WEAVER
1226 TURNER
INDIANAPOLIS IN 46280
CHECK AMOUNT: $********44.00*
CHECK NUMBER: 354385
CHECK DATE: 06/12/20
DEPARTMENT
1092
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358400 2001206004 44.00 REFUNDS AWARDS & INDE