HomeMy WebLinkAbout370239 07/30/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375882
TENE WRIGHT
7474 HOLLIDAY DR E
INDIANAPOLIS IN 46260
CHECK AMOUNT: $*******190.00*
CHECK NUMBER: 370239
CHECK DATE: 07/30/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1082 4358400 2002969006
AMOUNT
190.00
DESCRIPTION
REFUNDS AWARDS & INDE