HomeMy WebLinkAbout 355254 07/01/20DEPARTMENT
1082
VENDOR: 374880 CHECK AMOUNT: $
*****1,377.50*
ANTHONY ANDRES CHECK NUMBER: ��/�1120
CITY OF CARMEL, INDIANA 3245 BROAD ST CHECK DATE:
ONE CIVIC SQUARE CARMEL IN 46032 DST
CARMEL, INDIANA 46032 MOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER A1,377.50 REFUNDS AWARDS INDE
4358400 2007680003