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Home My WebLink About361037 11/30/20CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375332 ANIK & RUPA MITRA 12436 BREAKLINES ST #302 CARMEL IN 46032 CHECK AMOUNT: ******1,044.93* CHECK NUMBER: 361037 CHECK DATE: 1 1 /30/20 DEPARTMENT 601 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 5023990 REFUND 1,044.93 OTHER EXPENSES