HomeMy WebLinkAbout358504 09/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
102
VENDOR: 375160
PAULA HINSHAW
2616 GREYFRIAR CT APT 18
INDIANAPOLIS IN 46220
CHECK AMOUNT: $********55.89*
CHECK NUMBER: 358504
CHECK DATE: 09/23/20
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 REFUND 55.89 OTHER EXPENSES