HomeMy WebLinkAbout367793 06/03/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374424
BETHANY COVINGTON
20 ARROWAE DR APT A
CARMEL IN 46032
CHECK AMOUNT: $*******200.00*
CHECK NUMBER: 367793
CHECK DATE: 06/03/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4358400 2002840006
AMOUNT
200.00
DESCRIPTION
REFUNDS AWARDS & INDE