HomeMy WebLinkAbout353587 05/27/20• w
DEPARTMENT
1082
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 1,520.00 REFUNDS AWARDS & INDE
4358400 2007322003
VENDOR: 4248
MEL SSA BARNES
5676 SAPPHIRE DR
CARMEL IN 46033
CHECK AMOUNT: $
*****1,520.00*
CHECK NUMBER: 353587
CHECK DATE: 05/27/20