HomeMy WebLinkAbout367860 06/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375724
J00-YUN KIM
14323 CHARIOTS WHISPER DR
CARMEL IN 46074
CHECK AMOUNT: $*******570.00*
CHECK NUMBER: 367860
CHECK DATE: 06/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4358400 2008189003
AMOUNT
570.00
DESCRIPTION
REFUNDS AWARDS & INDE