HomeMy WebLinkAbout355589 07/10/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374937
LAMINATING USA
160 W CARMEL DRIVE
SUITE 225
CARMEL IN 46032
CHECK AMOUNT: $*****1,195.00*
CHECK NUMBER: 355589
CHECK DATE: 07/10/20
DEPARTMENT
101
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 REFUND 1,195.00
DESCRIPTION
REFUND SECURITY DEP.