HomeMy WebLinkAbout356207 07/20/20:4q
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CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374826
BENJAMIN EKHAUS
13471 ROCK CREEK DR
CARMEL IN 46074
CHECK AMOUNT: $*******380.00*
CHECK NUMBER: 356207
CHECK DATE: 07/20/20
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358400 2007745003 380.00 REFUNDS AWARDS & INDE