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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