HomeMy WebLinkAbout359009 10/07/20CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375249
KATHERINE PETERS
240 ARBOR DR
CARMEL IN 46032
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 359009
CHECK DATE: 10/07/20
DEPARTMENT
101
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
5023990 REFUND 100.00
DESCRIPTION
OTHER EXPENSES