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HomeMy WebLinkAbout370207 07/30/21CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 375890 KELLY ALFORD 11618 ROSE CT CARMEL IN 46033 CHECK AMOUNT: $*******100.00* CHECK NUMBER: 370207 CHECK DATE: 07/30/21 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 101 5023990 REFUND AMOUNT 100.00 DESCRIPTION OTHER EXPENSES