HomeMy WebLinkAbout371197 08/25/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 375643
DON YANG
2861 W LELAND AVE #2
CHCIAGO IL 60625
CHECK AMOUNT: $*******500.00*
CHECK NUMBER: 371197
CHECK DATE: 08/25/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1203 4359300 105198 032921
AMOUNT DESCRIPTION
500.00
CARMEL ON CANVAS JUDG