HomeMy WebLinkAbout355387 07/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
VENDOR: 374424
BETHANY COVINGTON
20 ARROWAE DR APT A
CARMEL IN 46032
CHECK AMOUNT: $*******180.00*
CHECK NUMBER: 355387
CHECK DATE: 07/07/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIONREFUNDS AWARDS & INDE
4358400 2000369035 180.00