HomeMy WebLinkAbout357052 08/14/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374591
CHRISTIANA BLINE
13951 PRIMO WAY
CARMEL IN 46074
CHECK AMOUNT: $*******180.00*
CHECK NUMBER: 357052
CHECK DATE: 08/14/20
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358400 2000538024 180.00 REFUNDS AWARDS & INDE