HomeMy WebLinkAbout357068 08/14/20u, Cq
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
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•.''1 TON
VENDOR: 371903
LAURA ERNST
5399 ALVAMAR PLACE
CARMEL IN 46033
CHECK AMOUNT: $*******380,00*
CHECK NUMBER: 357068
CHECK DATE: 08/14/20
DEPARTMENT
1082
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
4358400 2000346028 380.00 REFUNDS AWARDS & INDE