HomeMy WebLinkAbout368584 06/21/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375783
LAURA DANE
2651 EDMUND DR
GULF BREEZE FL 32563
CHECK AMOUNT: $ * * * * * 1,140.00*
CHECK NUMBER: 368584
CHECK DATE: 06/21/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
1082 4358400 2000547024
1,140.00
REFUNDS AWARDS & INDE