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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