HomeMy WebLinkAbout370210 07/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375892
KRISTEN BARFIELD
2655 GRAFTON ST
CARMEL IN 46032
CHECK AMOUNT: $*******100.00*
CHECK NUMBER: 370210
CHECK DATE: 07/30/21
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER
101 5023990 REFUND
AMOUNT
100.00
DESCRIPTION
OTHER EXPENSES