HomeMy WebLinkAbout355924 07/16/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 366663
AMANDA GILLIM
10923 CORNELL ST
INDIANAPOLIS IN 46032
ACCOUNT PO NUMBER INVOICE NUMBER
2002606006
1082
4358400
AMOUNT
38.00
CHECK AMOUNT: $********38.00*
CHECK NUMBER: 355924
CHECK DATE: 07/16/20
DESCRIPTION
REFUNDS AWARDS & INDE