HomeMy WebLinkAbout364927 03/15/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
1081
ACCOUNT
4358400
VENDOR: 375534
TERI SU GARSKE
10629 PENN DR
CARMEL IN 46280
PO NUMBER INVOICE NUMBER
REFUND
AMOUNT
290.00
CHECK AMOUNT: $ * * * * * * * 290.00*
CHECK NUMBER: 364927
CHECK DATE: 03/15/21
DESCRIPTION
REFUNDS AWARDS & INDE