HomeMy WebLinkAbout356527 07/29/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
923
VENDOR: 375054
DIANE EBERT
105 E ADAMS ST
KIRKLIN IN 46050
CHECK AMOUNT: 5*******150.00*
CHECK NUMBER: 356527
CHECK DATE: 07/29/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 REFUND 150.00 REFUND