HomeMy WebLinkAbout368155 06/11/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375743
PAULA CONNER
5569 SALEM DR NORTH
CARMEL IN 46033
CHECK AMOUNT: $*******380.00*
CHECK NUMBER: 368155
CHECK DATE: 06/11/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4358400 2002879006
AMOUNT
380.00
DESCRIPTION
REFUNDS AWARDS & INDE