HomeMy WebLinkAbout362320 01/15/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
601
VENDOR: 375398
AMANY SAWEEROS
524 ABERDEEN ST
CARMEL IN 46032
CHECK AMOUNT: $*******183.47*
CHECK NUMBER: 362320
CHECK DATE: 01/15/21
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNTDESCRIPTION
47 OTHER EXPENSES
5023990 REFUND