HomeMy WebLinkAbout357122 08/17/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1082
VENDOR: 375096
PAULYNN BRACK
10583 LAKESHORE DR E AST
CARMEL IN 46033
CHECK AMOUNT: $*******322.00*
CHECK NUMBER: 357122
CHECK DATE: 08/17/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
4358400
2000547025 322.00
DESCRIPTION
REFUNDS AWARDS & INDE