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HomeMy WebLinkAbout357068 08/14/20u, Cq CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 y'b •.''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