HomeMy WebLinkAbout358513 09/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
rim cP
VENDOR: 375149
DEREK YANG
14632 STARGAZER DR
BLOOMFIELD CO 80023
CHECK AMOUNT: $*******104.52*
CHECK NUMBER: 358513
CHECK DATE: 09/23/20
DEPARTMENT
651
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 REFUND 104.52 OVERPAYMENT