HomeMy WebLinkAbout362377 01/15/21DEPARTMENT
1207
CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
AMOUNT DESCRIPTION
ACCOUNT PO NUMBER INVOICE NUMBER 1,525.00 REFUND MEMBERSHIP
5023990 2020 MEMBER
VENDOR: 375391
PAUL MCDOUGALS
CHECK AMOUNT: $*****1,525.00*
CHECK NUMBER: 362377
CHECK DATE: 01/15/21