HomeMy WebLinkAbout355277 07/01/20 (2)VENDOR: 374893
JACQUELINE GRIMM
12039 DUBARRY DR
CARMEL IN 46033
CHECK AMOUNT: $
*******190.00*
CHECK NUMBER: 355277
CHECK DATE: 07/01/20
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION190 .00 REFUNDS AWARDS & INDE
4358400 2007698003