HomeMy WebLinkAbout378609 03/18/22CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 376366
DAVID W GUESS
1726 NOLE DR
JEFFERSONVILLE IN 47130
CHECK AMOUNT: $*******275.00*
CHECK NUMBER: 378609
CHECK DATE: 03/18/22
DEPARTMENT
852
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 3.10.22 REFUND 275.00 OTHER EXPENSES