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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