HomeMy WebLinkAbout357727 09/02/20VENDOR: 375130 CHECK AMOUNT: $
*******257.00*
CITY OF CARMEL, INDIANA BRYAN RAGAN CONSTRUCTION CHECK NUMBER: 357727
ONE CIVIC SQUARE 3056 S 100Etv IN 46072 CHECK DATE: 09/02/20
CARMEL, INDIANA 46032 3056
TON
AMOUNT DESCRIPTION
OTHER EXPENSES
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 257.00
1192
5023990 REFUND