HomeMy WebLinkAbout358503 09/23/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375177
BILL DORSCH
11931 ROLLING SPRINGS DR
CARMEL IN 46033
CHECK AMOUNT: S * * * * * * * 100.00*
CHECK NUMBER: 358503
CHECK DATE: 09/23/20
DEPARTMENT
101
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 REFUND 100.00
DESCRIPTION
OTHER EXPENSES