HomeMy WebLinkAbout368985 06/29/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
DEPARTMENT
VENDOR: 375829
CHENG NI
13929 OLIVER LN
CARMEL IN 46074
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4358400 2002928006
AMOUNT
190.00
CHECK AMOUNT: $*******190.00*
CHECK NUMBER: 368985
CHECK DATE: 06/29/21
DESCRIPTION
REFUNDS AWARDS & INDE