HomeMy WebLinkAbout357020 08/12/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
923
CHECK AMOUNT: $
*******150.00*
CHECK NUMBER: 357020
CHECK DATE: 08/12/20
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 150 . 00 OTHER EXPENSES
5023990 REFUND
VENDOR: 375089
R ENTERTAINMENT
C/0 STEVE SHEMBAB
16413 N 91 ST
SCOTTSDALEAZ 85260