HomeMy WebLinkAbout376429 01/19/22-VoidedCITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376276
DEGANG LIU
12422 GREENWICH DR
GLEN ALLEN VA 23059
CHECK AMOUNT: $*******122.00*
CHECK NUMBER: 376429
CHECK DATE: 01/19/22
DEPARTMENT
ACCOUNT PO NUMBER INVOICE NUMBER
1081 4358400 1.14.22 REFUND
AMOUNT
122.00
DESCRIPTION
REFUNDS AWARDS & INDE