HomeMy WebLinkAbout355386 07/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374946
JOHN CLEARY
10742 KNIGHT DR
CARMEL IN 46032
CHECK AMOUNT: $*******415.00*
CHECK NUMBER: 355386
CHECK DATE: 07/07/20
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4358400 REFUND
AMOUNT
415.00
DESCRIPTION
REFUNDS AWARDS & INDE