HomeMy WebLinkAbout366400 04/27/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375631
KAREN TEN CATE
5396 GOLDEN ASTER CT
NOBLESVILLE IN 46062
CHECK AMOUNT: $*******280.00*
CHECK NUMBER: 366400
CHECK DATE: 04/27/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4358400 2002809006
AMOUNT
280.00
DESCRIPTION
REFUNDS AWARDS & INDE