HomeMy WebLinkAbout355304 07/01/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
VENDOR: 374913
JAMES MOLITOR
7229 DOVER DR
INDIANAPOLIS IN 46250
CHECK AMOUNT: $*******665.00*
CHECK NUMBER: 355304
CHECK DATE: 07/01/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 665. 00 REFUNDS AWARDS Ex INDE
4358400 2007688003