HomeMy WebLinkAbout371401 08/31/21CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 374923
AMY RENDALL
13018 DEERSTYNE GREEN ST
CARMEL IN 46032
CHECK AMOUNT: $*******340.00*
CHECK NUMBER: 371401
CHECK DATE: 08/31/21
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4358400 REFUND
AMOUNT
340.00
DESCRIPTION
REFUNDS AWARDS & INDE