HomeMy WebLinkAbout356198 07/20/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374989
DAWN BRADBURY-KRUG
11908 EDEN GLEN DR
CARMEL IN 46033
CHECK AMOUNT: $ * * * * * * *360.00*
CHECK NUMBER: 356198
CHECK DATE: 07/20/20
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358400 20002250032 360.00 REFUNDS AWARDS & INDE