HomeMy WebLinkAbout357982 09/10/20• i
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DEPARTMENT
101
VENDOR: 375142 CHECK AMOUNT: $
*******100.00*
CITY OF CARMEL, INDIANA KELLY COMMONS 68 CHECK NUMBER: 09 10120
ONE CIVIC SQUARE 3130 BENTWOOD CIR S DR 7982
CHECK DATE:
CARMEL, INDIANA 46032 3130 BENTW IN CIR S
_ AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 100.00 OTHER EXPENSES
5023990 REFUND