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