HomeMy WebLinkAbout367871 06/07/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375733
ALLIE TAYLOR
11813 SOMERSETWAY E
CARMEL IN 46033
CHECK AMOUNT: $*******380.00*
CHECK NUMBER: 367871
CHECK DATE: 06/07/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4358400 2002855006
AMOUNT
380.00
DESCRIPTION
REFUNDS AWARDS & INDE